Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: A--DATA ANALYSIS AND PROGRAMMING AND MAINTENANCE SUPPORT
FOR UPBEAT PROGRAM
SOL RFP 600-219-00
DUE 090100
POC Mo Clary (562) 961-8061
DESC: VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source contract with UCLA Statistical
Consulting Center, Los Angeles, California under the authority
of FAR 6.302-1. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. Only one responsible source
and no other supplies or services will satisfy agency requirements.
A justification for other than full and open competition is
being prepared in support of this acquisition. This procurement
is to provide data analysis, cleaning and centralized processing
and compilation, plus maintenance, programming expertise and
training for the Cognitive-Behavioral Therapy sub-study of
a national program known as UPBEAT. The resultant contract
will support multiple UPBEAT sites within the Department of
Veterans Affairs Healthcare Network, located in various states.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to the requirement or submit a proposal.
This notice is not a request for competitive proposals. All
proposals received by 3:00 P.M. Pacific Daylight Time, September
1, 2000, will be considered by the Government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted in
writing by mail, or by facsimile at (562) 961-8067.
CITE: (W-223 SN484753)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--CTBT INFRASOUND SURVEY AND CERTIFICATION PLANNING
SOL DTRA01-00-C-0078
DUE 083000
POC Thomas Rike, Contracting Officer, (703) 810-4799
DESC: The Defense Threat Reduction Agency (DTRA) intends to solicit
and negotiate under the authority of FAR 6.302 on a sole source
basis with the University of Mississippi to provide services
in support of Station Site Survey, Installation, and Certification
Planning and Preparation of the University of Mississippi Managed
Comprehensive Test Ban Treaty (CTBT) Infrasound Sites. There
is no Solicitation document for this acquisition. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: thomas.rike@dtra.mil
EMAILDESC:
e-mail
CITE: (W-224 SN484798)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--DEVELOPMENT OF ELECTRIC POWER EQUIPMENT INCORPORATING
HIGH TEMPERATURE SUPERCONDUCTORS (HTS)
POC Contact Russell Eaton, Project Officer, at (303) 275-4740
or e-mail russell_eaton@nrel.gov. The Contract Specialist is
James McDermott, at FAX (303) 275-4788 or e-mail jim_mcdermott@nrel.gov
DESC: The Department of Energy (DOE), Office of Power Technologies
intends to issue a solicitation for proposals under which several
competitive financial assistance awards in support of the DOE
Superconductivity Partnership Initiative (SPI) Program in Fiscal
Year 2001. Expression of interest in this solicitation is requested
at this time. In addition, it is requested that interested
parties comment regarding the approach to be followed in the
anticipated solicitation as described below. DOE as part of
its Superconductivity Program for Electric Power Systems, is
currently pursuing the development of electric power equipment
incorporating High Temperature Superconductors (HTS) through
its SPI. The purpose of the SPI is to accelerate the time for
the initial commercialization of energy-saving HTS electric
power equipment. DOE intends to share the costs of the projects
with industry partners' contributions being at least half of
a project's costs (statutory requirement). DOE intends that
its industry partners will be vertically integrated teams composed
of equipment manufacturers, HTS wire and coil suppliers, component
suppliers, and end users (primarily utilities). Each partnership
may, at its option, utilize via a Cooperative Research and
Development Agreement (CRADA) with any of the DOE's national
laboratories. The laboratory could contribute specialized capabilities,
facilities, or equipment to the project that would complement
the partnership's needs. These teams carry out the multi-year
technology developmental efforts, consisting of design, construction,
installation and testing phases. The DOE currently has seven
SPI projects for the following equipment: flywheel energy storage
system, magnetic separator unit, motors, transformers, and
underground AC cables. DOE is eager to increase the diversity
of its portfolio of HTS power system applications. DOE
is contemplating issuing a solicitation early in FY2001 in
response to the continuing interest in the SPI by its industrial
stakeholders and due to the impressive technical progress by
the participating industry teams included in current SPI activities
with DOE. DOE anticipates that awards will be made to teams
for projects ranging in size from hundreds of thousands of
dollars to several million dollars per year and for project
periods of up to four years. Subject to the availability of
funds, it is anticipated that the DOE funding for the contemplated
solicitation will be no more than $7 million in the first year,
and no more than $9 million for each of the following 3 years.
The SPI awards will be cost-shared cooperative agreements between
DOE and the prime of the industry-led team. The anticipated
solicitation intends to combine the requirement of earlier
SPI solicitations for the development of full-scale, pre-commercial
power applications, utilizing essentially available HTS conductors,
e.g., BSCCO multi-filamentary tapes and forms. The solicitation
also intends to assess the potential impacts of replacing available
HTS conductors with promising coated HTS conductors, currently
under development, into the proposed power application. DOE
also expects the solicitation will require that the application
include an energy and economic benefits analysis, technical
performance expectations, product or system design studies,
and a business plan for product introduction. DOE is requesting
expressions of interest in submitting a proposal to the anticipated
solicitation. In addition, information or comments to assist
in drafting the solicitation will be appreciated. Please provide
expressions of interest and comments by August 31, 2000.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: jim_mcdermott@nrel.gov
EMAILDESC:
CITE: (W-224 SN484916)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LITHIUM BATTERY DEVELOPMENT
SOL NRA-00-GRC-1
DUE 111800
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC is issuing a NRA as described in the synopsis
issued on April 17, 2000. All the instructions for submitting
an offer is described in the NRA. Responses are due by November
18, 2000. However, offerors are encouraged to submit their
proposals as soon as possible. Selections and awards will be
made during the 12 month period following the close date of
the NRA. All qualified responsible sources may submit an offer
which shall be considered by the agency. An ombudsman has been
appointed -- See NASA Specific Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-00-GRC-1
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-224 SN484953)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT
SOL N61331-00-Q-JM04
DUE 091400
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking sources to
perform E&MD of the COBRA system. The COBRA system is a reconnaissance
and battlefield analysis system designed for the conduct of
unmanned aerial standoff threat detection and imagery collection
in the littoral battlespace, specifically from the surf zone
through the beach exit zone. The COBRA system consists of a
multispectral or hyperspectral imaging sensor subsystem designed
for employment in an unmanned aerial vehicle (UAV) and a ground-based
imagery receiving and processing subsystem. The airborne subsystem
is utilized for data collection, and a ground station subsystem
is used for training, mission planning, real-time system tracking
and post-mission processing. The COBRA airborne subsystem will
image a ground scene looking for mines, minefields, obstacles
and objects. As the aerial platform is flying over the reconnaissance
site, limited imagery will be downlinked to the ground station
subsystem for real-time system hardware assessment, tracking
and operator use. The COBRA system will automatically detect
minefields. This effort will encompass the conduct of all analysis,
system engineering and design, development, fabrication, assembly,
testing, qualification, operator and maintainer training, documentation,
planning, and management required. This development effort
is intended to leverage on the successful COBRA Advanced Technology
Demonstration (ATD). The goals of the E&MD phase will be to:
(a) Design, fabricate and test a rugged, lightweight sensor
subsystem for deployment in a UAV, (b) Develop interfaces
with the UAV, (c) Design, fabricate and test a ground-based
imagery receiving and processing subsystem which is compatible
with the UAV ground control station, (d) Develop training
and mission planning software and product formats which are
interoperable with Naval C4ISR systems, (e) Ensure the design
is robust enough to provide for future technology insertion
and pre-planned product improvements. 2. The E&MD phase
will provide for the development and delivery of four (4) UAV
payloads and one (1) ground station, which will comprise the
COBRA Engineering Development Model (EDM) system at the completion
of the E&MD phase, to support developmental testing and operational
testing (DT/OT). Delivery and performance requirements have
been established to support a Milestone III decision in FY
2005 with an initial operating capability (IOC) in late FY
2005. 3. Interested sources on this program will be required
to demonstrate: (a) Recent and relevant experience in the
engineering development of airborne sensor technology, multispectral
imaging technology, image processing, and automatic detection
algorithms, (b) Recent and relevant experience in the development
of military systems documentation, training, fielding, and
system support, (c) Capability and experience in successfully
operating within an Integrated Process and Product Development
(IPPD) environment which will incorporate structured use of
joint Government and Contractor Integrated Product Teams (IPTs)
from the program management level down through the working
levels, (d) Facility and personnel security clearances at
the SECRET level. 4. The desired date for the commencement
of the E&MD phase is late 3rd quarter of fiscal year 2001.
Interested firms shall respond within 30 days of this Sources
Sought Announcement with complete and detailed documentation
showing the company's ability as detailed above. Only potential
prime contractors should respond. A list of responding potential
prime contractors will be furnished to potential subcontractors
upon request. Direct expression of interest in participating
in the COBRA E&MD should be addressed in writing to Mr. John
Miller, Code SP10, Coastal Systems Station, 6703 West Highway
98, Panama City, Fl 32407-7001. This is not a solicitation.
When a solicitation is developed, it will be assigned a formal
Request for Proposal(RFP) number and the announcement will
be published in the Commerce Business Daily. The announcement
number (N61331-00-Q-JM04) above is for reference purposes only.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-224 SN485109)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--ANALYSIS OF GENETIC INFORMATION
SOL MKM00209
DUE 082900
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Howard University, in Washington DC, as
a sole source under the authority of 41 U.S.C. 253(c)(1)-Only
one responsible source and no other source will satisfy the
agency's requirements. The justification for this determination
is based on two contracts being presently done by Howard University
in the collection of data on prostrate cancer and Type II diabetes
in African-American. Howard University is establishing a core
facility to study ethical, legal and social issues (ELSI) based
on this data. All responsible sources may respond by submitting
a written narrative statement of capability writing 15 days
of this notice to Mary Kimble at the above address for consideration
by the agency. Response must include the detailed technical
information and other technical literature demonstrating the
ability to meet these requirements Responses shall also include
itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Howard University. There is no
solicitation package. SIC8999 /Size $5.0M. See Note 22*****

CITE: (W-223 SN484687)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: B--ASSESSMENT OF THE HEALTH CARE FINANCING ADMINISTRATION'S
LONG TERM PLANNING AND RESEARCH FUNCTION
POC Contract Specialist, Cathy L. Baldwin, (410) 786-5791/Contracting
Officer, Pamela K. Collins, (410) 786-4871
DESC: A sole source procurement is contemplated to the National
Academy of Public Administration (NAPA), for a period of twelve
months from date of award. NAPA will study the perceptions
of the Office of Strategic Planning (OSP), and identify best
practices in other Government agencies and private organizations.
They will evaluate the strategic and long term research planning
and assess whether these planning responsibilities are carried
out in an efficient and effective manner. NAPA will provide
an assessment, evaluation, and recommendations to the HCFA
senior staff relating to OSP's roles and responsibilities.
This will include suggestions for changes if this contractor
and its expert panel feel such are needed. NAPA is chartered
by Congress for the purpose of evaluating the structure, administration,
operations, and program performance of Federal and other Government
agencies. See Note 22 for further information and requirements
on submission of sole source alternatives. See Note(s): 22.

EMAILADD: cbaldwin@hcfa.gov
EMAILDESC:
e-mail
CITE: (W-224 SN484877)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CZECH REPUBLIC - KRKONOSSKE PAPER RECYCLING AND TISSUE
PAPER PROJECTS FEASIBILITY STUDY
DUE 092800
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Krkonosske Paper Recycling and Tissue Paper Projects Feasibility
Study. The Grantee invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
(FS) to examine the technical, financial, economic and environmental
factors attending modernization of Krkonosske's (KRPA) installed
papermaking facility and its capacity to manufacture recycled
pulp and paper. KRPA is located in Hostinne, in the northern
part of the Czech Republic near the Polish border. Over 150
years old, KRPA was privatized in the early 1990s and now is
entirely privately owned. Annual sales in the past two years
were over $60 million and 45% of its production is exported
to Western and Central European countries. The remainder is
sold in the Czech Republic. KRPA makes a wide variety of products,
including printing and writing papers, furniture decorating
paper, greaseproof wrapping and carbonless copy papers, computer
forms, envelopes, small rolls and paper bags. KRPA operates
five production plants, but two are obsolete and due to their
aging equipment, producing well below the desired capacity.
The TDA sponsored study would result in a final plan to achieve
three strategic objectives: to modernize the paper recycling
and manufacturing processes in order to maximize production
capacity and increase efficiency and overall profitability:
to study the market potential and lay the groundwork for the
addition of a new plant to manufacture tissue paper: to prepare
a comprehensive plan for the acquisition of the necessary equipment
and technology for the implementation of both phases of the
expansion and modernization system. Specifically, the study
will require a number of tasks, as follows: (1) On-site review
of existing conditions and facilities. (2) Establish a basis
for the FS establishing parameters for feedstocks, product
streams, and power requirements. (3) Address technical requirements
of expansion, marketing of new products, and strategies for
financing construction. (4) Develop a preliminary environmental
impact assessment. (5) Prepare a final report to present the
feasibility assessment and recommendations for implementation.
The U.S. firm selected will be paid in U.S. dollars from a
$257,298 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and the Definitional Mission are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
September 28, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.*****
CITE: (W-224 SN485079)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--STUDIES, REVIEWS, AND OTHER ACTIVITIES IN SUPPORT
OF THE NATIONAL SCIENCE AND TECHNOLOGY COUNCIL'S COMMITTEE
ON ENVIRONMENT AND NATURAL RESOURCES (CENR) AND OTHER GOVERNMENTAL
ENTITIES
SOL N/A
POC P. L. Artis, Contract Specialist, 301/713-0823 or Edward
F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: The Government intends to negotiate on a sole source basis
with the National Academy of Sciences to extend the ordering
period of Contract No. 50-DKNA-7-90052 for fifteen months from
September 28, 2000 through December 28, 2001. The National
Academy of Sciences is uniquely qualified to perform the studies,
reviews, and other activities called for by this contract.
See Notes 22 and 26.
CITE: (W-224 SN485160)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL LABORATORY SUPPORT FOR THE TECHNICAL SUPPORT
CENTER
SOL PR-CI-00-11099
POC Michael Brinkmiller, brinkmiller.michael@epa.gov, (513) 487-2013
DESC: This announcement is for planning purposes only. It is
intended to assist the U.S. Environmental Protection Agency
(EPA) in its preparation for this future procurement which
includes the identification of qualified sources. The EPA has
a requirement for analytical laboratory support for the Office
of Water, Office of Ground Water and Drinking Water, Technical
Support Center (TSC) at the Andrew W. Breidenbach Environmental
Research Center (AWBERC), Cincinnati, Ohio. The contractor
shall provide personnel and services required for recommending
to the EPA statistical and experimental aspects of project
planning, performing chemical, radiological, and microbiological
analyses, performing statistical treatment of data, and writing
reports of the results to support this objective. Important
components of these activities performed to support this objective
is the operation of an on-site chemical, radiological, and
microbiological laboratory at the AWBERC in Cincinnati, Ohio.
Examples of the types of support activities the contractor
shall perform under this contract are as follows: (A) conduct
development and testing of measurement methods to determine
ruggedness, sensitivity, selectivity, reliability, accuracy,
precision, and quality assurance and control; (B) perform
chemical, radiological, and microbiological analyses of water
samples using written methods and "state-of-the-art" instrumentation
and equipment; (C) conduct analyte preservation studies;
(D) collect, ship, and receive field samples; (E) after review
and approval by EPA of topics, issues, and written materials,
present EPA approved data at technical meetings, workshops,
and seminars and make technical presentations to visitors at
the TSC laboratory; and (F) perform assessments of the effectiveness
of various drinking water treatment and related processes.
Interested parties are requested to submit to the Contracting
Officer a capability statement that includes: (1)Name of firm,
mailing address, point of contact's phone number and e-mail
address; (2) Standard Industrial Classification (SIC) Code
that best describes the firm's business and the firm's size
status under that code; (3) whether the firm is a small disadvantage
usiness and/or woman-owned business; (4) a statement of experience/qualifications
including the capacity (including level of effort and dollar
amount) of projects completed similar to the work outlined
above. The statement of experience/qualifications should include
a description of the firm's chemistry staff experience in the
development of analytical methods concerned with water (specifically
drinking water) analysis and a description of the firm's chemistry
staff experience in conducting large scale occurrence data
gathering studies. E-mail is the preferred method of receipt
for a detailed capability statement (brinkmiller.michael@epa.gov).
The deadline for receipt of this information is no later than
August 28, 2000. NO SOLICITATION DOCUMENT IS CURRENTLY AVAILABLE.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Contracts Management Division
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-224 SN484815)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
SUBJECT: C--BOSNIA-HERZEGOVINA CONSTRUCTION MANAGEMENT SERVICES
- COMMUNITY REINTEGRATION STABILIZATION PROGRAM
SOL 168-00-62
DUE 100600
POC Contact Point, Karen Beveridge, Regional Contracting Officer,
Tel. No. 36-1-475-4101
DESC: The Regional Service Center Budapest, on behalf of the
United States [U.S. Agency for International Development] (USAID)
Mission in Bosnia-Herzegovina intends to issue a Request for
Proposal (RFP) to provide construction management services
for the Bosnia-Herzegovina Community Reintegration and Stabilization
Program. The contract will have three major components: (1)
Minority Return Support which will facilitate at a minimum
minority returns of basic services such as the repair and/or
rehabilitation of water, schools, health centers, low voltage
electric distribution networks, small bridges and secondary
roads; (2) Support Community Infrastructure Rehabilitation
Project (CIRP) which is part of the civil-military joint cooperation
effort who aids in the repair of infrastructures and supervision
of mine clearing activities; and (3) Brcko Final Arbitration
Award Support will provide at a minimum the rehabilitation
of critically needed infrastructure projects and the rehabilitation
of electrical substations and low voltage networks; increasing
district water supply and the rehabilitation of roads. The
award will be based on full and open competition with a anticipated
performance period of four year with a one year option to extend
for an additional 12 months. The expected release date of this
request shall be on or about August 21, 2000 and the official
closing date shall be contained in the RFP document. TELEPHONE
REQUEST FOR THE RFP WILL NOT BE HONORED. The preferred method
of distribution of USAID procurement information is via the
Internet or by a formal written request of the solicitation
either in hard copy or on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). If you request a hard copy of the solicitation, you
may not receive a copy on floppy disk. This CBD notice can
be viewed and downloaded using the Agency Web Site at "http://www.info.USAID.gov/"
then enter "Business and Procurement Opportunities" followed
by "USAID Procurements". Select "Download Available USAID Solicitations".
Receipt of this RFP through the INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from the INTERNET
in its entirety and USAID bares no responsibility for data
errors resulting from transmission or conversion processes
. It should also be noted that USAID is in no way obligated

LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: KBeveridge@usaid.gov
EMAILDESC:
CITE: (W-224 SN484936)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76102-6105
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES
SOL GS-07P-00-URC-0002
DUE 091200
POC Carrie Haman, Contracting Officer, Phone 817-978-6163, Fax
817-978-6171, Email carrie.haman@gsa.gov - Carrie Haman, Contracting
Officer, Phone 817-978-6163, Fax 817-978-6171, Email carrie.haman@gsa.gov
DESC: Architectural-Engineering (A-E) Design services are required
for the design of a new FBI Regional Office Building in Houston,
TX. The Government desires this building to be a distinguished
addition to the City of Houston. The design should be an expression
of the American architectural tradition and a visual testimony
to the dignity, enterprise, vigor and stability of the United
States Federal Government. The objective of the selection process
is to select an excellent designer and firm supported by highly
qualified design professionals who will produce a building
that exemplifies design excellence. Accordingly, this will
be a 2 stage selection process, under GSA Design Excellence
procedures, that will establish the experience and design ability
of the prime A/E design firm and its lead architectural designer
in Stage I, and the entire project team's qualifications in
Stage II. In Stage I, associations, joint ventures, etc. are
permitted between the prime A/E design firm and the lead architectural
designer. The Stage I selection will result in a short list
of a minimum of three firms for interview and final selection
in Stage II. This selection is open to prime A/E design firms,
as defined above, within the United States. However, one of
the Stage I evaluation criteria is whether the prime A/E design
firm, and the lead architectural designer if not employed by
the prime firm, have existing and active design production
offices within the designated geographical area consisting
of the state of Texas. When developing the project team required
for Stage II, at least 35% of the design effort, including
working drawings, must be performed within the designated geographical
area. The short-listed prime A/E design firms shall be required,
in Stage II of the selection process, to demonstrate how this
will be accomplished. Stage I: Offerors shall submit four (4)
copies of the SF 255 and SF 254. SF 255 and SF 254 may be obtained
from http://www.gsa.gov/forms/far.htm. Contact Chip Pierpont,
GSA Project Manager, to receive directions on completing the
modified SF 255 form. Slate selection will be based on the
design excellence qualifications of the key design firm and
the key designer. No other information shall be submitted in
the first stage. Selection shall be based upon: (1) Key Architectural
Designer(s) Portfolio (30%): submit 8 inch x 10 inch photographs
(maximum of three per project) and a typewritten description
(maximum of one page per project) of three designs attributable
to the lead architectural designer and contracted for within
the past five years, including challenges and resolutions.
(2) Past Performance of Design Firm (30%): for the prime A/E
design firm, submit 8" x10" photographs (maximum of three per
project) and a typewritten description (maximum of one page
per project) a maximum of five designs contracted for in the
past 10 years (include tangible evidence - affidavits, certificates,
publication notices, awards, peer recognition, etc.) demonstrating
design excellence; (3) Philosophy and Design Intent (20%):
in the lead architectural designer's words, using a maximum
of three typewritten pages, state your overall design philosophy,
approach to the challenge of resolving design issues, parameters
of design that apply to this project, philosophy of creating
a building that relates to the design fabric of the surrounding
community, etc. (4) Lead Architectural Designer Profile (15%):
for the lead architectural designer on this project, submit
a biographical sketch including education, professional experience,
including recognition for design efforts and description of
areas of responsibility, and commitment to this project. (5)
Designated Geographical Area (5%): Scoring will be based on
whether the prime A/E design firm, and the lead architectural
designer if not employed by the prime firm, have existing and
active design production offices within the designated geographical
area. ** All graphics and/or photography shall be bound within
the submittal package. Stage II: Following slate selection,
the successful offerors will develop the complete project team
and submit SF 255 and SF 254s which reflect the entire project
team. It is not necessary to re-submit information submitted
in the slate selection process. The Government will establish
the date these submittals are due 30 days after short-listed
firms are notified, and will provide new selection criteria
for the interviews and final selection. Location of interviews
is to be determined. Offerors must demonstrate capability to
perform 35 percent of the design effort within the designated
geographical area. Professional services include the preparation
of working drawings and specifications and may require special
services such as: cost estimating, landscape/urban designer,
interior design, acoustics, fire protection, detention hardware,
and hazardous material. In addition special studies, reports,
planning, programming services, on site surveys (including
geotechnical surveys and analyses, topographical and boundary
surveys), value engineering services, construction observation
services, and other design and testing procedures that are
common in the construction industry will be provided if so
requested by the Government. Where offerors propose in-house
staff to provide special services, offerors should demonstrate
that qualifications of in-house personnel are equivalent to
that of a consultant. Inclusion of a certified fire protection
engineer and a vertical transportation consultant on the design
team is required. The lead architectural designer will be involved
in selection of an artist and development of artwork with the
architecture. Provide a design for the new FBI Houston Field
Office Building that will reflect the dignity of the Federal
Government and invoke community pride. The FBI Houston Field
Office Building should become an integral part of the community.
Representing the law enforcement system in the United States
and maintaining current security requirements. The Federal
Bureau of Investigation will occupy the majority of the building.
Approximate gross area, including enclosed parking, is 394,750
square feet. Enclosed parking for 345 cars and surface parking
for 50 cars is required. Estimated construction cost for this
project is between $40,000,000 and $45,000,000. The anticipated
final A-E contract will include pre-design, schematic design
and design development services. The contract may include options
for bidding services, tenant improvement services and construction
contract administration services. Construction documents may
require single Bid Package or, preparation of two to three
separate Bid Packages. Construction may or may not be achieved
through the use of a Construction Manager as Constructor (CMc).
The CM will be involved in the design process, to provide construction
expertise, estimating and cost information and constructability
review. Design shall be hard metric (System International -
SI). Drawings shall be created and submitted in native AutoCAD,
latest release. Drawings created in other CAD programs and
then translated into AutoCAD are not acceptable. Formatting
for electronic drawings shall be per GSA standards. Specifications,
reports, databases, and similar items shall be submitted in
native MSOffice 97 or latest release format. The firm/joint
venture shall update software versions at their own expense.
In accordance with 15 USC 631 Et. Seq., the A-E will be required
to provide the maximum practical opportunities to small business
concerns owned and controlled by socially and economically
disadvantaged individuals to participate as subcontractors
in the performance of the contract. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration has established for fiscal
year 2001 subcontracting goals of 23 percent total for small
business (SB), which includes 5 percent for small disadvantaged
business (SDB) and 5 percent for woman-owned small businesses
(WOSB), and 2 percent for small business HUB zone. The use
of subcontractors/consultants shown on the Stage II submitted
Disadvantaged Business Subcontracting Plan included in the
contract. Firms advancing to Stage II must also provide a brief
written narrative of outreach efforts made to utilize small,
disadvantaged, and women-owned businesses. The narrative shall
not exceed one typewritten page. An acceptable subcontracting
plan must be agreed to before contract award. (Small businesses
are not subject to this requirement.) Firms having the capabilities
to perform the services described herein are invited to respond
by submitting four (4) copies of the requested information
for Stage I only, along with a letter of interest. To be considered,
responses to this notice must be delivered by 2:00 P.M., local
time, September 12th, 2000, to the General Services Administration,
Public Building Service, Eastern Division (7PEP), Attn: Carrie
Haman, 819 Taylor Street, Room 12A26, Ft. Worth, TX 76102.
When responding to this announcement, offerors should fully
address their capability with regard to each of the above stated
minimum requirements and evaluation factors. The top ranked
firms will be recommended for development of Stage II proposals
and interviews based on their written response to this announcement.
A follow-up announcement shall be placed in this publication
containing a list of the firms considered to be the most highly
qualified. Award of this contract is contingent upon the receipt
of design funds. The successful offeror is advised that the
Government intends to propose the use of the partnering process
during the design and construction of this building. The proposed
contract is not set aside for small business. This is not a
request for a fee proposal. A/E firms will not be reimbursed
for efforts or expenses under stage I and/or stage II submissions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-URC-0002&LocID=125
LINKDESC:
notice
EMAILADD: carrie.haman@gsa.gov
EMAILDESC:
CITE: (D-224 SN485016)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--PROPOSED INDEFINITE DELIVERY TYPE (IDT) CONTRACTS
FOR SECTION 592 WATER RELATED CIVIL DESIGN SERVICES, VICKJSBURG
DISTRICT
SOL CBDCW38-00-C-AE01
DUE 092100
POC Laura Cespedes (601) 631-5575
DESC: 1. The Vicksburg District, U.S. Army Corps of Engineers,
requires the services of Architect-Engineer firms for preparation
of project documentation, plans, specifications, cost estimates,
related studies, all associated engineering services for design/operation
solution to address wastewater, potable water, surface water
resource protection and related environmental restoration for
various publicly owned facilities in the State of Mississippi.
THIS ANNOUNCEMENT IS PARTIALLY SET-ASIDE FOR SMALL BUSINESSES.
THREE CONTRACTS MAY BE AWARDED AS A RESULT OF THIS ANNOUNCEMENT.
ONE OF THE THREE CONTRACTS MAY BE AWARDED TO A LARGE BUSINESS
IF SUCH AN AWARD IS DETERMINED TO BE IN THE BEST INTEREST OF
THE GOVERNMENT. Typically, each contract will consist of a
base ordering period and two option periods, each period not
to exceed one year, for a total of three years. All responders
are advised that this work will be for municipal projects within
the State of Mississippi that are not yet quantified and which
will not be funded before FY2001; therefore this announcement
may be cancelled or revised at any time during the solicitation,
selection, evaluation, negotiation and/or final award. Contract
limits will not exceed 1,000,000 per option period. Individual
task orders may not exceed $1,000,000. The total amount of
each contract over the three-year ordering period may not exceed
$3,000,000. The option may be exercised at any time upon the
exhaustion of funds during the current period. Contract award
is scheduled for November 2000. Large business responders must
identify subcontracting opportunities with small business,
HUBZone small business, small woman-owned business, and small
disadvantaged business on their SF 255. Subcontracting intentions
are outlined in Block 6 of SF 255. If a large business is selected
for this contract it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan. The FY 2001 subcontracting
goals for the Vicksburg District are (1) 61.4 percent of a
contractor's intended subcontract amount for small businesses
(SB) including small disadvantaged businesses (SDB), women-owned
small businesses (WOSB) and HUBZone small businesses; (2) 9.1
percent of a contractor's intended subcontract for SDB and
(3) 5.0 percent of a contractor's intended subcontract for
WOSB. For additional information please contact Ms. Shirley
Reed, Deputy for Small Business, (601) 631-5347. 2. PROJECT
INFORMATION: Task orders issued under this contract will be
for preparation of project documentation, plans, specifications,
cost estimates, related studies, all associated engineering
services for design/operation solution to address wastewater,
potable water, surface water resource protection and related
environmental restoration for various publicly owned facilities
in the State of Mississippi. Assignments of individual task
orders to the contracts with identical scopes of work will
be based upon the following factors: (1) Proximity of the firm
to the project site and familiarity with the socioeconomic
and site conditions of the locality, (2) Current capacity of
the firm to accomplish the task order in the required time,
(3) Equitable distribution of work among identical contracts
and (4) Performance and quality of deliverables under the current
IDIQ contracts. 3. SELECTION CRITERIA: Preselection criteria
will be based on the following considerations, which are of
equal importance. The firm (either in-house or through association
of a qualified consultant) must: (a) demonstrate experience
evaluating and designing environmental systems, particularly
potable water, wastewater and storm water systems, (b) demonstrate
experience with and knowledge of environmental regulations,
particularly with the Safe Drinking Water Act, Clean Water
Act, Clean Air Act, and Resource Conservation recovery Act
and (c) employ registered professional civil engineers with
recent experience in sanitary and environmental engineering.
The selection criteria are listed below in descending order
of importance. Criteria a through e are primary and criteria
f through g are secondary and will be used as "tie-breakers",
if necessary, in ranking the most highly qualified firms. a.
Specialized Experience: Recent experience of the proposed team
in 1) Evaluation of potable water supply, treatment, distribution
and storage systems, 2) Evaluation of wastewater and storm
water collection and treatment systems; 3) NPDES and environmental
permitting, as applicable, for potable water, domestic and
industrial wastewater and storm water; 4) Potable water and
wastewater treatment plant operation evaluations; and 5) Design
of potable water and wastewater treatment plants distribution/collection
systems, and storm water systems. b. Professional Qualifications:
Technical qualifications of the firm's team members to evaluate
and design environmental systems, particularly potable water,
wastewater, and storm water systems. c) Capacity: Professional
ability to perform multiple projects simultaneously; d) Past
Performance: Consideration will be given to ratings on previous
DoD contracts. Consideration will also be given to verifiable
performance on private industry contracts, e). Knowledge of
the Locality F) Geographic proximity to Vicksburg, Mississippi,
(G) DoD contract awards in the past 12 months, the greater
the awards the lesser the consideration, and (H) Extent of
participation of SB, SDB, historically black colleges and universities
(HBCU), and minority institutions (MI) in the contract team.
Participation will be measured as a percentage of the total
anticipated contract effort, regardless of whether the SB,
SDB, HBCU or MI is a prime contractor, subcontractor, or joint
venture partner, the greater the participation, the greater
the consideration. In the final selection process, the most
highly qualified firms will be interviewed. 4. SUBMISSION REQUIREMENTS:
Firms which meet the requirements described in this announcement
are invited to submit 2 completed copies of a SF 255 (11/92
edition) and SF 254 (11/92 editions) for the prime and all
consultants to U.S. Army Engineer District, Vicksburg, ATTN:
A-E Coordinator (CEMVK-ED-CE), 4155 E. Clay St. Vicksburg,
Mississippi 39183-3435. Note the following restrictions on
submittal of SF 255; Block 7 - Resumes of key persons, specialist
and individual consultants anticipated for this project will
be limited to a maximum of 20 pages. Block 10-Additional information
will be limited to a maximum of 20 pages. Pages in excess of
the maximum of 20 will be discarded and not used in evaluation.
Overnight or courier type mail should be sent to the following
address: U.S. Army Corps of Engineers, Vicksburg District,
CEMVK-ED-CE, Attn: Laura Cespedes, 4155 East Clay Street,
Vicksburg, MS 39183-3435. Include ACASS number in SF 255 block
3b. For ACASS information call 503-808-4591. ****VISITS for
the purpose of DISCUSSING this announcement WILL NOT BE SCHEDULED.
*****This is not a RFP. A fee proposal will be requested at
a later date. See Notes 2, 24 and 25. ****NOTE: Contractors
must be registered in the Central Contractor Registration (CCR)
database, for information see http: www.ccr2000.com.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Laura.Y.Cespedes@MVK02.usace.army.mil
EMAILDESC:
synopsis
CITE: (W-224 SN484933)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES TO DESIGN REPLACEMENT
HOT & CHILLED LOOPS FOR FCC FLORENCE
SOL 40020-0017
DUE 091100
POC Cindy Townsend, Supervisory Contract Specialist 913-551-1068
DESC: The Federal Bureau of Prisons has a requirement for a design
and all related professional Architect/Engineering services
to replace the buried hot and chilled water loops at the Federal
Correctional Complex at Florence, Colorado. Services consist
of; the development of construction documents; specifications;
cost estimates; life cycle cost analysis; bidding; construction
administration; inspection; and mediation between the Bureau
of Prisons and any applicable governing agencies for a project
of this type. The estimated cost construction is between 1-5
million dollars. consideration will be limited to firms licensed
to practice in the State of Colorado and located within a 300
mile radius of Florence, Colorado. Selection of firms to be
interviewed will be based on the following evaluation factors:
Firm's Capacity and Capability 30%, Proposed Project Team and
Organization 30%, Experience and Performance 30% and Location
10%. Firms responding to this notice by September 11, 2000
will be considered. Firms desiring considering shall submit
appropriate SF 254 and SF-255 forms. Contact Cindy Townsend
SCS at 913-551-1068 of Jeff Verhulst Mechanical Engineer at
913-551-1020. The mailing address is: Federal Bureau of Prisons,
North Central Regional Office, Tower II 8th Floor, 400 State
Ave., Kansas City, Kansas 66101-2492. This is not a request
for proposal.
CITE: (W-224 SN485199)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: D--CD-ROM ANNUAL UPDATE SUBSCRIPTION
SOL FA4416-01-R0020
DUE 083100
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number FA4416-01-R0020 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-19. This is a 100% small business set-aside.
If adequate responses are not received from small business,
the solicitation will be issued as unrestricted without further
notice. The SIC code is 7375; the size standard is $18,000,000.00.
The contractor shall provide 1 year of Internet-subscription
to the following Information Handling Services contract line
items or an equal: (0001) MCX-Building Products File-Catalog
Xpress/Pref Vendors; (0002) DS360-Federal Construction Regulations
CD/ERC; (0003) Q412-STDS-ASTM (Construction)-ERC Standalone;
(0004) Q413-STDS-ASTM (Paint)-ERC Standalone; (0005) Q511-ANSI
Construction ERC Standalone; (0006) Q518 ANSI Miscellaneous
ERC Standalone; (0007) Q521-Amer Soc/Htg, Refrig & A/C Eng
ERC Standalone (0008) Q522-Stds-Asce-ERC Standalone; (0009)
Q525 Stds-IAS-ERC Standalone; (0010) Q560-AWWA Standards ERC
Standalone; (0011) Q565-STDS-BOCA Complete-ERC Standalone;
(0012) Q612-Illuminating Engineering Society ofNorth America
ERC Standalone; (0013) Q626- STDS-NACE Intl-ERC Standalone;
(0014) QS01-DOD Standardization w/Weekly Updates-ERC Standalone.
Delivery shall be FOB destination to Andrews AFB Md. The provision
at FAR 52.212-1, _Instructions to Offerors _ Commercial Items_,
is applicable to this solicitation. The provision at FAR 52.212-2,
_Evaluation _ Commercial Items is applicable to the solicitation
and the blanks in Section (a) are completed as follows: Price
and Past Performance are equal. Offerors shall include with
their offers a completed copy of 52.212-3, _Offeror Representations
and Certifications _ Commercial Items_. FAR Clauses52.212-4,
_Contract Terms and Conditions _ Commercial Items_, 52.212-5,
_Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items; 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
and DFARS 252.204-7004, _Required Central Contractor Registration.
The full text of these clauses may be accessed electronically
at this address: http://FARSIT.HILL.AF.Mil.VFFARA.HTRM. Responses
to this RFQ must be received via FAX or mail by 31 August 2000,
no later than 2:00 P.M., Eastern Standard Time, at the 89 Contracting
Squadron (LGCAB); 1419 Menoher Drive; Andrews AFB MD 20762-6500.
They shall be marked with the solicitation number and addressed
to the Contract Specialist, Mr. Jim Harris. Vendors not registered
in the Central Contractor Registration (CCR) data prior to
award will be ineligible for award. Vendors may register for
CCR at www.CCR2000.com. If you have any questions concerning
this solicitation, contact Mr. Jim Harris, Contract Specialist,
at (301) 981-1951/FAX (301) 981-1907. Point of Contact Jim
Harris, Contract Specialist, Phone: (301) 981-1951; FAX: (301)
981-1907; Email:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01-R0020&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-223 SN484695)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--LAND MOBILE RADIO MAINTENANCE (LMR)
SOL F05611-01-Q6034
DUE 081800
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO is requesting service for maintenance for the Land Mobile
Radio (LMR) maintenance at the USAF Academy CO. This posting
is replacing the sources sought synopsis posted as F05611-01-Q6034,
dated 26 July 2000. The Standard Industrial Classification
Number is 7629 and the Business Size standard is $5 million
in Annual sales. Performance shall begin with the Basic Year
with 2 one year options. The basic year covers 1 Oct 2000 to
30 Sep 2001,and the 1st option year is 01 Oct 2001 to 30 Sep
2002. This solicitation is 100% small business set-aside. Requestors
must state their business size in each request. Hub Zone, 8(a),
small business and small women owned businesses are encouraged
to participate. Vendor must be actively registered with Central
Contractor Registration (CCR). Reference for Wage determination
information is located on web site http://www.ceals.usace.army.mil.
Quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. REQUIREMENTS: Offerors shall meet all Statement
of Work requirements to be considered for award. See Request
for Quotation (RFQ) document, F05611-01-Q6034. All pricing
shall be FOB destination. Offers are due by 1200 PM, MST, 18
Aug 2000; Address any questions to Craig Bagley, Contracting
Specialist, at (719) 333-3600 or e-mail to criag.bagley@usafa.af.mil.
Fax (719)333-6603
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q6034&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-223 SN484734)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: D--HARWARE AND SOFTWARE MAINTENANCE/REPAIR OF HSQ TECHNOLOGYOMCS
SOL FA2550-00-Q-0290
DUE 083100
POC Lois Anderson, Contract Specialist, Phone 719-567-3454, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Lois Anderson,
Contract Specialist, Phone 719-567-3454, Fax 719-567-3438,
Email
DESC: (i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The 50 Contracting Squadron intends to award
a Sole Source Acquisition for Maintenance and Repair of base
Operational Management Control System Head-End Equipment System.
(ii). The proposed action is issued as a request for quotations
under FA2550-00-Q-0290. (iii). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. (iv). The Standard Industrial
Classifications Code for the work associated with this synopsis
is 7389. (v) CLIN 0001 The contractor is to furnish all labor,
tools, materials, facilities and transportation necessary to
provide maintenance on the Base Operational management Control
System Head-End Equipment to include updates during the period
of 1 October 2000 to 30 September 2001. CLIN 0001 quantity
is twelve- (12) and the unit of measure is months. CLIN 0002
Cost of parts, labor for repairs on an as needed basis to conduct
any repairs to printed circuit boards and other devices in
the field panels and head-end gear either sent to contractor
or repaired on site by emergency maintenance. All work is to
be performed in accordance with the attached Statement of Work
with a performance period of 1 October 2000 to 30 September
2001. Parts and labor Not to Exceed $25,000.00. (vi). All work
is to be performed in accordance with the Statement of Work
as noted herein. Statement of Work _ 1. General. The contractor
shall provide all personnel, equipment, tools, materials, transportation,
parts, connectors, terminators, enclosures, software, firmware,
devices, supervision and other items and services necessary
to perform "Hardware and Software Maintenance and Repair for
HSQ Technology OMCS system". The contractor shall perform to
the standards in this purchase order. 1.1 Contractor shall
repair all printed circuit cards, power supplies, modules,
central processing units, fail-over circuitry, terminals, drives,
servers, modems and software used by the HSQ OMCS system Central
Equipment. The contractor shall troubleshoot, repair and document
all repairs. 1.2. Items. The contractor shall supply repair
parts on an as-needed basis to conduct any required repairs
to devices sent to them or being repaired on site by routine
or emergency maintenance. These parts shall be billed on a
not-to-exceed basis under the parts line item of this purchase
order. 2. Contractor shall perform periodic maintenance on
the head-end equipment. This will include software and firmware
updates to the operating systems and programs of the various
equipment. These updates shall be accomplished within a month
after updates are available to bring the system up to the latest
versions available. The contractor is also required to do any
software maintenance necessary to keep these systems optimally
operational. The contractor shall be required to perform routine
maintenance on all HSQ head-end equipment and associated monitoring
equipment. This will include all terminals/printers and other
equipment in the system network. 2.1. Contractor shall be required
to run system and software diagnostics for the systems and
correct any system problems found at that time. 2.2. Communication
bus diagnostics shall be completed during routine maintenance
and repairs to firmware and software. 2.3. All routine recurring
maintenance shall be accomplished in accordance with the manufacturer_s
frequency of every 6 months beginning in October of 2000. Each
of these visits shall be four days on site. 3. All workmanship
on repairs shall be warranted for the term of one (1) year
from the date of acceptance by the government. All maintenance
shall be warranted for a period of 180 days. The maintenance
warranty does not include replacement parts installed during
maintenance. All newly installed parts shall be warranted for
a period of one year or with manufacturers_ warranty. 4. Contractor
shall provide at least three (3) eight (8)-hour sessions of
familiarity training for up to ten (10) civil engineering personnel
on all contractor repairs, installed devices, and software
updates installed during on-site maintenance. 5. The contractor
shall provide a telephone technical assistance service to the
Air Force's technical staff during normal company working hours.
The contractor shall provide technical assistance telephonically
with suggested repairs in the case of an emergency. The contractor
shall include assistance with the building and modification
of RTU software as part of telephone support. The contractor
shall respond within 48 hours to Schriever AFB if local technicians
require assistance to accomplish repairs. (vii). The Period
of Performance is 1 October 2000 to 30 September 2001, and
the place of performance is Schriever AFB, Colorado. (viii)
The provisions at 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. (ix). 52.212-2, Evaluation --
Commercial Items applies to this acquisition with the evaluation
factors of past performance and price, which are weighed equally
and price must be considered fair and reasonable. The Government
reserves the right to award to other than the low offeror.
(x). The offeror is to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. (xi). The clause at 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. (xii). The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders -- Commercial Items, applies to this acquisition. (xiii).
The following clauses are also applicable FAR 52.222-48 Exemption
from Application of Service Contract Act Provisions for Contracts
of Management, Calibration and or repair of Certain Information
and Technology, Scientific and Medical and or Office and Business
Equipment Contractor Certification, as amended; FAR 52.223-3
Hazardous material Identification and Material Safety Data;
FAR 52.223-11 Ozone Depleting Substances; FAR 52.223-5 Pollution
Prevention and the Right to Know Information; FAR 52.223-6
Drug free Workplace; FAR 52.203-6 Restrictions on Subcontract
Sales to the Government with Alternate I; FAR 52.203-10 Price
or Fee Adjustment of Illegal or Improper Activity; FAR 52.19-8
Utilization of Small Business Concerns and Small Disadvantage
Business Concerns; FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era; DFARS 252.225-7001 Buy American
Act and Balance of Payments Program. (xiv). All responses to
this request for quotations are due to this office no later
than 4 p.m. local time on 31 August 2000. All responses need
to be sent to 50 Contracting Squadron/LGCA, 300 O_Malley Blvd.,
STE 49, Schriever AFB, CO 80912-3049. Offerors are reminded
to mark their submission with the point of Contacts name and
solicitation number for proper routing. Fax responses are accepted
and can be sent to (719) 567 _ 3438, clearly marked for the
attention of the Point of Contact. (xv). The Point of Contact
for this solicitation is SSgt Lonnie Sell, (719) 567 _ 3430,
or SSgt Leo Lombardo, (719) 567 _ 3450. (xvi). All offers shall
include the pricing information requested in item (v) above,
as well as the representations and certifications required
by item (x) above. (xvi). The offer must describe the details
of offer presented in their quotation. The more detail provided,
the better the Government will be able to judge the merits
of the offer submitted, and select the best value for the Government.
For more information contact SSgt Lonnie Sell at (719) 567
_ 3430, or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0290&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-224 SN484893)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE/REPAIR ON HONEYWELL
FIRE REPORTING SYSTEM
SOL FA2550-00-Q-0254
DUE 083100
POC Lois Anderson, Contract Specialist, Phone 719-567-3454, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Lois Anderson,
Contract Specialist, Phone 719-567-3454, Fax 719-567-3438,
Email
DESC: (i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The 50 Contracting Squadron intends to award
a Sole Source Acquisition for Hardware and Software maintenance/Repair
on Honeywell Fire Reporting System. (ii). The proposed action
is issued as a request for quotations under FA2550-00-Q-0254.
(iii). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. (iv). The Standard Industrial Classifications
Code for the work associated with this synopsis is 7389. (v)
CLIN 0001 The contractor is to furnish all labor, tools, materials,
facilities and transportation necessary to provide maintenance
on the Base Fire Alarm Reporting System Head-End equipment
to include updates during the period of 1 October 2000 to 30
September 2001. CLIN 0001 quantity is twelve- (12) and the
unit of measure is months. CLIN 0002 Cost of parts, labor for
repairs on an as needed basis to conduct any repairs to printed
circuit boards and other devices in the field panels and head-end
gear either sent to contractor or repaired on site by emergency
maintenance. All work is to be performed in accordance with
the attached Statement of Work with a performance period of
1 October 2000 to 30 September 2001. Parts and labor Not to
Exceed $25,000.00. (vi). All work is to be performed in accordance
with the Statement of Work as noted herein. Scope of Work.
1. General The contractor shall provide all personnel, equipment,
tools, materials, transportation, parts, connectors, terminators,
enclosures, software, firmware, devices, supervision and other
items and services necessary to perform "Hardware and Software
Maintenance/Repair for the Honeywell Fire Reporting system".
The contractor shall perform to the standards in this purchase
order. 1.1. Contractor shall repair all hardware components
to include, but not limited to, printed circuit cards, power
supplies, modules, central processing units, fail-over circuitry,
terminals, drives, servers, modems and all software used by
the Honeywell Fire Reporting system Central Equipment. The
contractor shall troubleshoot, repair and document all repairs.
1.2. Items. The contractor shall supply repair parts on an
as-needed basis to conduct any required repairs to devices
sent to them or being repaired on site by routine or emergency
maintenance. These parts shall be billed on a not-to-exceed
basis under the parts line item of this purchase order. 2.
Contractor shall perform periodic maintenance on the head-end
equipment. This will include software and firmware updates
to the operating systems and programs of the various equipment.
These updates shall be accomplished at least annually to bring
the system up to the latest versions available. The contractor
is also required to do any software maintenance necessary to
keep these systems optimally operational. The contractor shall
be required to perform routine maintenance on all Honeywell,
Inc., head-end equipment and associated monitoring equipment.
This will include all terminals/printers and other equipment
on the system network. 2.1. The contractor shall be required
to run system and software diagnostics for the systems and
correct any system problems found at that time. 2.2 Communication
bus diagnostics shall be completed during routine maintenance
and repairs to firmware and software. This will be accomplished
as part of maintenance. 3. All routine/recurring maintenance
shall be accomplished in accordance with the manufacturer_s
frequency of every 6 months beginning in October of 2000. 3.1.
All workmanship on repairs shall be warranted for the term
of one (1) year from the date of acceptance by the government.
All maintenance shall be warranted for a period of 180 days.
The maintenance warranty does not include replacement parts
installed during maintenance. All newly installed parts shall
be warranted for a period of one year or with manufacturers_
warranty. 4. The contractor shall provide at least one eight-hour
session of familiarity training for up to ten (10) civil engineering
personnel on all contractor repairs, installed devices, and
software updates installed during on-site maintenance. 5. The
contractor shall provide a telephone technical assistance service
to the Air Force's technical staff during normal company working
hours. The contractor shall provide technical assistance telephonically
with suggested repairs in the case of an emergency. The contractor
shall include assistance with the building and modification
of fire system software as part of the telephone support. The
contractor shall respond to Schriever AFB if local technicians
cannot accomplish repairs. (vii). The Period of Performance
is 1 October 2000 to 30 September 2001, and the place of performance
is Schriever AFB, Colorado. (viii) The provisions at 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
(ix). 52.212-2, Evaluation -- Commercial Items applies to this
acquisition with the evaluation factors of past performance
and price, which are weighed equally and price must be considered
fair and reasonable. The Government reserves the right to award
to other than the low offeror. (x). The offeror is to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. (xi).
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. (xii). The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition.
(xiii). The following clauses are also applicable FAR 52.222-48
Exemption from Application of Service Contract Act Provisions
for Contracts of Management, Calibration and or repair of Certain
Information and Technology, Scientific and Medical and or Office
and Business Equipment Contractor Certification, as amended;
FAR 52.223-3 Hazardous material Identification and Material
Safety Data; FAR 52.223-11 Ozone Depleting Substances; FAR
52.223-5 Pollution Prevention and the Right to Know Information;
FAR 52.223-6 Drug free Workplace; FAR 52.203-6 Restrictions
on Subcontract Sales to the Government with Alternate I; FAR
52.203-10 Price or Fee Adjustment of Illegal or Improper Activity;
FAR 52.19-8 Utilization of Small Business Concerns and Small
Disadvantage Business Concerns; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; DFARS 252.225-7001
Buy American Act and Balance of Payments Program. (xiv). All
responses to this request for quotations are due to this office
no later than 4 p.m. local time on 31 August 2000. All responses
need to be sent to 50 Contracting Squadron/LGCA, 300 O_Malley
Blvd., STE 49, Schriever AFB, CO 80912-3049. Offerors are reminded
to mark their submission with the point of Contacts name and
solicitation number for proper routing. Fax responses are accepted
and can be sent to (719) 567 _ 3438, clearly marked for the
attention of the Point of Contact. (xv). The Point of Contact
for this solicitation is SSgt Lonnie Sell, (719) 567 _ 3430,
or SSgt Leo Lombardo, (719) 567 _ 3450. (xvi). All offers shall
include the pricing information requested in item (v) above,
as well as the representations and certifications required
by item (x) above. (xvi). The offer must describe the details
of offer presented in their quotation. The more detail provided,
the better the Government will be able to judge the merits
of the offer submitted, and select the best value for the Government.
For more information contact SSgt Lonnie Sell at (719) 567
_ 3430, or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0254&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-224 SN484897)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PROPRIETARY SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL01MPD0042
DUE 081800
POC Janice M. Haake, Contracting Officer, (618) 229-9678
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology Division, Multisite Contracts/Midwest
Area Command Branch (DITCO/DTS42), 2300 East Drive, Scott AFB
IL 62225-5406, intends to issue a sole source contract to Amdahl
Federal Service Corporation, Suite 380, Reston, VA 20191-3433.
This acquisition is for software license renewal and maintenance
for proprietary products currently installed on equipment located
at the Defense Enterprise Computing Centers in Ogden UT, Columbus
OH, Mechanicsburg PA and St. Louis MO. The software is proprietary
and protected by copyright laws. The software products are
APAF, COMET HCD, MDS, TDMF, APAF MX and EREP. The period of
performance is 1 Oct 00 through 30 Sep 01. The statutory authority
for other than full and open competition is 10 USC 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 7 days of this advertisement. Oral communications are
not acceptable. You may fax written correspondence to facsimile
(618) 229-9508 or via e-mail to the following address: haakej@scott.disa.mil.
The estimated award date is 31 Aug 00. The resultant contract
will be a firm fixed price contract. All responsible sources
may submit a proposal which will be considered. The Standard
Industrial Classification (SIC) Code is 7372 for this procurement.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
CITE: (W-224 SN484904)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--ENTERPRISE LICENSES FOR HEALTHCARE CLAIMS DATABASES
AND SOFTWARE
SOL 2000-N-00175
DUE 090100
POC Susan Kiddoo, Contract Specialist, Phone (770)488-2605, Fax
(770)488-2670, Email SKiddoo@CDC.GOV - Lenore Mickle, Contract
Specialist, Phone (770)488-2606, Fax (770)488-2670, Email LMickle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to award a contract for a national, multi-year, private sector,
claims database and software that will provide inpatient and
outpatient claims to assess the utilization and costs for health
care services in a defined population. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation, 2000-N-00175,
is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The SIC
code is 7375, with a size standard of $18M employees. A clean
copy of the line items, SOW, and delivery schedule can be downloaded
at http://www.eps.gov/. From this page, click on "Vendors",
scroll down to HHS and click on "offices", find Centers for
Disease Control and Prevention and click on "locations", then
find Procurement and Grants Office (Atlanta) and click on "posted
dates." From here, look for solicitation number 2000-N-000175,
and follow the links to obtain the document. The purpose of
this acquisition is to obtain a national, multi-year database
of paid medical claims for a defined population and to obtain
accompanying software that will allow the Government to manage
and analyze the data. From this acquisition, The Prevention
Effectiveness Branch (PEB) of the Epidemiology Program Office
(EPO) should be able to provide direct medical cost data linked
to a health outcome for CIOs assessing the cost-effectiveness
of their programs. Although this acquisition specifies the
use of the data and software for the period of the contract,
the Government shall be able to keep any data abstracted and
used for a particular study. Users of the data and software
will include personnel in PEB and others at CDC. Data and software
should be easily integrated into the existing hardware used
by PEB without advanced statistical or computer training. The
Contractor shall, as an independent organization and not as
an agent of the Government, furnish the personnel, materials,
and supplies necessary to provide the database and its accompanying
software to provide cost data related to a specific health
outcome for the analysis of a public health intervention or
prevention program. The Contractor shall be required to perform
the following tasks and to provide technical assistance as
needed: (a) Data. (Line Items 0001, 0005, and 0007). The Contractor
shall provide data within one week of start of contract. The
Contractor shall provide a minimum of 7 years of data over
the three year contract period on CD-ROM. In the base year,
the Contractor shall provide 5 years of data (1993, 1994, 1995,
1996, and 1997). At the end of the first year of the contract,
the Contractor shall supply newest year of data (1998). At
the end of the second year of the contract, the Contractor
shall supply newest year of data (1999). Data shall include
the following information: (1) Paid claims data from a population
of more than 3 million (minimum) privately insured individuals
nationwide. In addition, information on publicly-insured individuals
(such as Medicare/Medicaid) is desirable; (2) Complete inpatient
and outpatient claims experience, to include patient (using
encrypted codes), provider (using encrypted codes), financial,
and clinical information. Financial information shall include,
but not be limited to, payments and co-payments for hospital,
physician, and ancillary services. Clinical information shall
include, but not be limited to, diagnoses codes, procedure
codes, and types and units of service; (3) Enrollment information
on a minimum of 10% of the number of covered lives to establish
denominators, including break-down of beneficiaries based on
such demographic characteristics as age, gender, geographic
location, provider type, unit of service, insurance plan type,
and relationship to insured; (4) Pharmacy claims on a minimum
of 10% of the population to include the clinical and financial
information required above; (5) Productivity losses attributable
to illness related to the paid claims; (6) Data that are geographically
representative of the U.S., with sufficient volume for regional
assessments (e.g., Southeast, Northeast, Mid-East, West) and
the ability to make some assessments at the state and local
level. The Contractor shall provide documentation that is clear
and concise. Documentation on data quality shall include the
process by which data are collected and checked for accuracy.
It shall also include information on the variables found in
each data file. Documentation of data quality should include
information pertaining to: (1) The universe of employers (or
other sources of data) and the universe of beneficiaries; (2)
How the denominator data (eligibility file) differs from the
inpatient and outpatient files for claimants; (3) Computer
edit algorithms and data processing decisions made in transforming
raw claims data into analysis files; (4) Variables excluded
from raw claims file and reasons why; (5) Documentation, rejection,
or correction of out-of-range, inconsistent, and missing values;
and (6) Evidence of reliability and validity of data. (b) Software.
(Line Item 0003). The Contractor shall provide two (2) copies
of the software within one week of the effective date of the
contract. The Contractor shall provide six (6) copies of the
software documentation within one week of the effective date
of the contract. The documentation include information on available
software applications. The Contractor shall provide software
that is PC-based and must run on the Windows NT operating system
to manage and analyze the data that shall meet the following
requirements: (1) Data management shall include backup and
storage capability, tools for importing and exporting data
(into SAS, Excel, Lotus, or other appropriate statistical package),
and the ability to handle a large volume of data; (2) Linking
capability between files based on a given variable (e.g., linking
inpatient and outpatient claims by patient or family identifiers);
(3) The ability to create episodes of care by linking facility,
technical, professional charges (or costs if possible), and
payments to provide a complete picture of the utilization and
expenses associated with a particular health outcome; (4) Longitudinal
tracking of patients and populations across multiple years;
(5) Analytical tools such as basic statistics (mean, medians,
standard deviation, frequency, and variance); (6) Record listing
capability and; (7) Ability to import other data sets for analysis.
(c) Training. (Line Item 0004). The Contractor shall provide
training within three months of delivery of data and software.
The Contractor shall provide a 2-day training course for at
least five CDC staff conducted at the Government facility in
Atlanta. Training shall focus on how to use the software to
analyze the data to incorporate as many examples as possible.
Training shall be conducted by one person who has experience
using the software and who has an understanding of the data
needs of the Government. Trainer shall be able to draw upon
examples from current health topics of interest to PEB. PEB
staff will provide one to two topics to trainer at least one
week prior to the training course. (d) Technical Assistance.
(Line Items 0002, 0006, and 0008). The Contractor shall provide
research and technical assistance by telecommunications on
an as-needed basis, approximately 20 hours per year. Research
assistance is to ensure that PEB is correctly using the data
and accompanying software to conduct studies and to answer
questions related to the data. The Contractor shall deliver
to the Project Officer, Prevention Effectiveness Branch, Epidemiology
Program Office, Centers for Disease Control and Prevention,
Mailstop K-73, 4770 Buford Highway, Atlanta, Georgia 30341,
the items listed below, within the time frame specified. The
provision at 52.212-1, Instructions to Offerors_Commercial
Items, applies to this acquisition. The provision at 52.212-2,
Evaluation_Commercial Items, applies to this acquisition. The
evaluation criteria stated in paragraph (a) of this provision
are as follows: (1) Description of Data - 40 points. A description
of the proposed data in how it relates to each requirement
specified in the Statement of Work. Emphasis will be placed
on the analyzability and quantity of the data (at the claims-level,
population-level, and patient-level) and length of time covered
by the data (2) Capability of Accompanying Software - 30 points.
A description of the software, each of its applications, and
its relation, specifically, to the data as well as the purpose
of this contract. Emphasis will be placed on ease of use, flexibility,
and technical support. (3) Description of Quality Control -
15 points. A description of data quality and the proactive
measures taken to insure accuracy, reliability, and validity
of data. A summary of data limitations should also be included.
(4) Staff Experience and Capability - 15 points . A description
of the project organization including the curriculum vitae
of key personnel responsible for training and technical assistance
in such a way that it is clear that each individual has adequate
qualifications to perform the duties to be assumed. Emphasis
will be placed on level of support provided by contractor as
well as the Contractor's awareness, knowledge, and understanding
of relevant literature, application to the data, and potential
uses. (5) Past Performance - 10 points. Offerors shall submit
the following information for past performance: (a) A list
of the contracts completed during the past three years and
all contracts currently in process that are similar in nature
to the solicitation work scope. Contracts listed may include
those entered into by the Federal Government, agencies of state
and local governments, and commercial customers. (b) Contractors
that are newly formed entities without prior contract should
list contracts and subcontracts as required above for all key
personnel. Include the following information for each contract
or subcontract: Name of Contracting Organization, Contract
Number, Contract Type, Total Contract Value, Description of
Requirement, Contracting Officer's Name and Phone Number, Program
Manager's Name and Phone Number. Each Offeror will be evaluated
on its performance under existing and prior contracts for similar
products or services. Performance information will be used
for both responsibility determinations and as an evaluation
factor against which Offeror's relative rankings will be compared
to assure the best value to the Government. The Government
will focus on information that demonstrates quality of performance
relative to the size and complexity of the acquisition under
consideration. The Government is not required to contact all
references provided by the Offeror. Also, references other
than those identified by the Offeror may be contacted by the
Government to obtain additional information that will be used
in the evaluation of the Offeror's past performance. THE TECHNICAL
PROPOSAL SHALL NOT EXCEED 20 PAGES. Past performance information
WILL NOT be part of the 20 page limitation. In the final evaluation
of Offers, technical and price considerations will be of approximately
equal importance. Offerors MUST include a COMPLETED COPY OF
THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS_COMMERCIAL
ITEMS, with the quote. A copy of all the Part 12 clauses, including
the certifications and representations, is posted at http://www.eps.gov/.
You can print out the clause 52.212-3, Offeror Representations
and Certifications, and fill in the appropriate blanks. This
certification MUST be sent in with your quote. The clause at
52.212-4, Contract Terms and Conditions_Commercial Items, applies
to this acquisition. The following FAR clauses are hereby added
to this clause: FAR 52.217-9. Option to Extend the Term of
the Contract. For paragraph (c) of this clause, insert 36 months.
The following clauses listed in paragraph (b) of 52.212-5 apply
to this acquisition: (1), (3), (5), (6), (11), (12), (13),
(14), (15), (17), (19)(i), (20), and (24). Proposals are due
by 2:00pm, EST on September 1, 2000. Please include with your
proposal a copy of paragraph B.1 (contained in the document
posted at http://www.eps.gov/) with your proposed unit prices
and extended prices for each line item filled in. If you cannot
obtain the document from this site, you may send a request
for the document to skiddoo@cdc.gov, and it will be emailed
to you. FACSIMILE OR EMAIL PROPOSALS WILL NOT BE ACCEPTED.
Proposals shall be mailed to: Centers for Disease Control and
Prevention; Contracts Management Branch; Attn: Susan Kiddoo/IT
Section; 2920 Brandywine Road, Room 3000, Atlanta, GA 30341.
The RFP number 2000-N-00175 shall be marked clearly on the
envelope. All responsible sources that can meet the above requirements
may submit a proposal, which will be considered by the Agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00175&LocID=2965
LINKDESC:
notice
EMAILADD: SKiddoo@CDC.GOV
EMAILDESC:
CITE: (D-224 SN484909)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: D--SOFTWARE SUBSCRIPTION/MAINTENANCE TO INCLUDE UPDATES/UPGRADES
& TECHNICAL SUPPORT
SOL N00421-00-Q-0481
DUE 081500
POC Contact, Christie Heard (301) 757-8958/Contracting Officer,
Celeste Mills (301) 757-2612
DESC: Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, Maryland has a requirement to procure a Software Subscription/Maintenance
Service Contract to include Updates/Upgrades and Technical
Support for the Crew Systems Engineering Department. The product
numbers of these services are V11-2, V27-2, V19-2, V51-1, and
V60-1. The Government intends to negotiate on a sole source
basis with Centric Software, Inc. 50 Las Colinas Lane, San
Jose, CA 95119-1212, because the company is the sole manufacturer
of the software, and possesses proprietary technical specifications,
knowledge, and libraries needed for safe and efficient use,
and corrections of any problems encountered in operation of
this software. It is anticipated that a firm fixed price contract
will be negotiated for an estimated quantity of (1) lot. Services
will be rendered FOB destination with the period of performance
will beginning October 1, 2000. Note: 22 applies.
LINKURL: http://www. navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: heardcl@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN484972)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: D--REQUEST FOR INFORMATION AND COMMENT ON A COTS REPLACEMENT
SYSTEM TO THE EXISTING PROCESSED COMMODITY INVENTORY MANAGEMENT
SYSTEM
DUE 091500
POC Leonard Green (703) 305-2257
DESC: The following Request for Information (RFI) is issued for
purposes of conducting market research and allowing commercial
IT companies to provide comments, suggestions and questions
about the proposed commercial off the shelf (COTS) replacement
system for the Processed Commodities Inventory Management System.
USDA is in the process of formulating the acquisition and project
strategy for the COTS PCIMS replacement system. All information
submitted in response to this RFI will be used for planning
purposes only. FAR Clause 52.215-3 applies. All information
will be safeguarded from unauthorized disclosure. Please ensure
any sensitive or protected information is clearly marked as
such. All information received will be considered as the USDA
develops the solicitation. This is not a formal solicitation
under FAR Part 15 or a FAR Part 13 simplified acquisition,
but a request for interested parties to provide information.
No solicitation document exists and requests for a solicitation
will be ignored. A Project Overview and System Overview may
be accessed at the USDA Food Distribution Division 2000 BPR
web site at: http://www.fns.usda.gov/fdd/MENU/fd2000/fd2000.htm
COTS: The Agricultural Marketing Service (AMS), Food and
Nutrition Service (FNS) and the Farm Service Agency (FSA) intend
to modernize the existing Processed Commodity Inventory Management
System (PCIMS) that currently supports the three Agencies missions.
AMS, FNS and FSA are soliciting Vendors with integration expertise
(E-Business - web enabled, real-time transaction processing)
in Enterprise to Enterprise (E2E), Business to Business (B2B),
Business to Commercial (B2C), Commercial Off The Shelf (COTS),
Enterprise Resource Planning (ERP) and Analysis Planning Systems
(APS) to answer this request with a high level concept paper
on how you would approach and solve our business problem along
with a Rough Order of Magnitude (cost and time). Collaboration
of Vendors to provide the most complete solution is appropriate.
Business Requirements: The three agencies (AMS, FNS and
FSA) are seeking a web enabled solution that can handle up
to 2.5 million registered users comprised of 90,000 schools
in 27,000 school districts and upwards of 2 million farmers
with 4000 other users (warehouses, processors, etc.). The System
needs at a minimum to handle Ordering (90,000 schools), Warehouses,
Transportation, Shipping, Financial Accounting (conform to
FAR), Bid Analysis, Contracts, Commodity Export, Inventory
control, Freight Payables, Procurement, Scheduling, Supply,
Historical Analysis and Forecasting. Public Law, Section 508
requires that individuals with disabilities who are members
of the public seeking information or services from a Federal
department or agency, have access to and use of information
comparable to that of non-disabled individuals. Architecture:
The solution shall be a clustered processor architecture (may
include the mainframe IBM 9000) in which the three On Line
Transaction Processing tiers are distributed across multiple
computing platforms with more than one computer providing services
for a tier. Background: PCIMS is a data management system
built around the integrated business and accounting requirements
of three USDA agencies AMS, FSA, and FNS for the acquisition,
tracking, and distribution of processed commodities for both
domestic food and export relief programs. Domestic programs
include school districts, Indian reservations, and special
households. USDA provides approximately 20% of school districts'
food needs nationwide through PCIMS. Using an allotment system,
USDA takes orders and distributes the food products to the
recipients. This mixed use program delivery, financial and
inventory management system is the critical backbone and network
support for the missions, and business and accounting requirements
of the agencies. It supports acquisition, tracking, and distribution
of approximately $1.0 billion of USDA domestic and $0.6 billion
of export commodities annually. Sources interested in responding
to this Request for Information shall submit a capability statement
that clearly and convincingly identifies their capabilities.
In addition, respondents must substantiate their capability
with the following supplemental information: methodology, technical
data, design, brochures, product names, price list, catalog
pricing, terms and conditions, delivery schedule, etc. If these
items are available under a GSA schedule, please provide the
contract schedule and information. All responses must be received
no later than 3:00 P.M. EST within 30 calendar days of this
CBD publication. Interested firms must submit their completed
response (6 printed copies), not to exceed 30 single sided
pages and one soft copy (Microsoft Word and Power Point 7.0b,
Adobe pdfs), plus supplemental information, to the attention
of the contracting officer. Responses should be mailed to the
above address.
LINKURL: http://www.fns.usda.gov/fdd/MENU/fd200/fd2000.htm
LINKDESC:

EMAILADD: leonard_green@fns.usda.gov
EMAILDESC:
e-mail
CITE: (W-224 SN485000)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: D--FULL SCALE IMPLEMENTATION OF THE WEB-ENABLED LAND
USE CONTROL GIS AND DOCUMENT REPOSITORY FOR NAVY BRAC INSTALLATIONS
SOL N62467-00-R-0411
DUE 091100
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: It is the Government's intent to award a sole-source follow-on
contract to Booz-Allen & Hamilton to expand the existing web-enabled
Land Use Control Geographical Information System (GIS) and
Document Repository system (website) currently containing BRAC
installations to allow the system to support all 91 New BRAC
installations. The contractor shall populate the website with
data from the remaining 87 Navy BRAC installations; provide
recommendations on how the Government should manage upcoming
disposal transactions so that documents and GIS data are readily
available for loading into the website; provide demonstrations
to illustrate website capabilities; host the system, including
all necessary requirements for maintaining/improving servers
and software packages; assist the Government with issues concerning
documents and data requirements for the LUCIS GIS; visit the
eight Engineering Field Divisions/Activities to obtain information
on completed transactions for use in early population of the
website; and update the website at least quarterly. It is
the Government's intention to issue this solicitation exclusively
through the Internet at http://www.esol.navfac.navy.mil. The
entire solicitation will be available at the site after 11
August for viewing or downloading. The contract type will be
a combination firm fixed-price and indefinite quantity and
will include a base year and four option years. Any inquiries
should be directed to Bobbi Bartee, (843) 820-5750, email:
barteebb@efdsouth.navfac.navy.
CITE: (W-224 SN485007)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--INTERNET-BASED BACKUP AND RECOVERY SERVICES
SOL DACW69-00-T-0131
DUE 082800
POC Mary L. Newman, CONTRACT SPECIALIST 304-529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: This notice is a combined synopsis/solicitation for commercial
items. It is a Request for Quotations (RFQ) being conducted
under the Simplified Acquisition Procedures (SAP) in the Federal
Acquisition Regulation (FAR), Part 13. This announcement constitutes
the only solicitation document and is the RFQ. A written solicitation
package is not available. This procurement is a 100% small
business set-aside. The Standard Industrial Code (SIC) is 7379
with a size standard of $18 Million (average annual receipts
for the preceding three years). The solicitation number for
this RFQ is DACW69-00-T-0131. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The clause at 52.212-3 Offeror
Representations and Certification--Commercial Items (required
with quote) is applicable to this acquisition. The clauses
at FAR 52.212-1 Instructions to Offerors--Commercial Items
and FAR 52.212-4 Contract Terms and Conditions --Commercial
items, apply to this acquisition. Also, the clause at 52.212-5
Contract Terms & Conditions required to implement Statues or
Executive Orders --Commercial Items, applies to this acquisition
including paragraph (b), subparagraphs (1) 52.203-6, (5) 52.219-8,
(7) 52.219-14 (11) 52.222-21 (12) 52.222-26, (13) 52.222-35
(14) 52.222-36 (15) 52.222.37 (22) 52.232-33, and (25) 52.239-1.
The clauses at 52.217-9 Option to Extend the Term of the Contract,
52.204-2 Security Requirements, 52.216-18 Ordering, 52.216-19
Order Limitations, 52.216-22 Indefinite Quantity and 252.201-7000
Contracting Officer's Representative also apply to this acquisition.
The Huntington District has approximately 30 file servers
and over 900 PC and laptop computers. Current server storage
is 168Gb. Each PC and Laptop has up to 20Gb hard drives with
most current averaging 10Gb. The contractor shall provide the
capability to securely backup each PC and Server. All of the
servers will be added over a two month period. PC's will be
added as service is required by the end user. The contractor
shall provide the following services: 1) Internet-based backup
and recovery; 2) Already existing and proven offsite backup
service based on Internet and client/server technologies providing
the capability to back up data on PC's laptops, and servers
for local, mobile, and remote users and networks-quickly and
securely. No design services will be entertained; 3) System
must use DES and triple-DES encryption/security of data for
both transport and storage; 4) Support delta file transfers
at the byte level; 5) Support elimination of redundant file
transfers and storage for redundant files; 6) Support file
compression; 7) Support daily random time scheduling of backups
during off-peak hours; 8) Data must be stored and retrievable
via the public internet on a 365x24x7 basis; 9) Entire data
sets must be retrievable by alternate means and media such
as CD-ROM or small re-usable servers; 10) System must be able
to support an initial repository of 200gb and scale to allow
a minimum of 1400gb; 11) System must be able to support files
transfers to internet connections from 56k v.90 modems to T-3
speeds; 12) System must maintain a minimum of 20 revisions
of an active file and allow the retrieval of deleted files
up to one(1)year and; 13) System account maintenance must be
available via web browser. This scope of work requires that
the contractor provide non-personal, professional services
to the Great Lakes and Ohio River Division U.S. Army Corps
of Engineers, specifically the Huntington District, for Internet-based
backup and recovery services which include, but are not limited
to, an offsite backup service based on Internet and client/server
technologies providing the capability to back up data on PC's,
laptops, and servers for local, mobile, and remote users and
networks - quickly and securely. The area of coverage will
include all of the Great Lakes and Ohio River Division including
two Division Regional Offices located in Cincinnati, OH and
Chicago, IL and districts located in Chicago, IL, Buffalo,
NY, Detroit, MI, Pittsburgh, PA, Louisville, KY Nashville,
TN, and Huntington, WV. Initially the contract services will
be provided for the Huntington District with possible expansion
to other offices in the Division. Approximate time will
begin on date of contract award and continue for one calendar
year. There are three additional one year option periods. This
contract will be Firm Fixed Price, Indefinite Delivery Type,
competitively negotiated. Award will be made as a whole to
the offeror whose quotation conforms to the solicitation and
has been determined to be the most advantageous to the Government
all factors considered. Monthly work orders will be issued
to the contractor for backups for two categories-PC's and Servers.
PC's include laptops and desktops. Backups for the PC category
are broken down into two categories-Full backup and Data-Only
backup. Full backup is further broken down by quantity and
is priced per each. CLIN 0001 is full backup up to the minimum
of 50 PC's, CLIN 0002 is 101 to 500 PC's, CLIN 0003 is 501
to 800 PC's, CLIN 0004 is 801 to 1500 PC's, CLIN 0005 is 1501
to 3000 PC's. Data Only Backups are broken down the same as
the Full Backup and priced per each. CLIN 0006 is up to the
minimum of 50 PC's, CLIN 0007 is 101 to 500 PC's, CLIN 0008
is 501 to 800 PC's, CLIN 0009 is 801 to 1500 PC's and CLIN
0010 is 1501 to 3000 PC's. Backups for servers have two categories
- up to 300MB worth of changes per month and backups of changes
over 300MB. CLIN 0011 is priced per each server for up to 300
MB of changes per month. CLIN 0012 is price per each MB over
300MB per month. All 12 CLINS are the same for each of the
three option periods. Monthly payment will be processed
after submission, approval and acceptance of invoice. Payment
will be made in accordance with the prompt payment clause.
Price of the bid schedule shall include all overhead, profit,
and labor. Provide prices for all 12 CLINS in the based period
listed above and for each option period, specifically CLINs
0013 thru 0024 for the 1st option period, CLINs 0025 thru 0036
for the 2nd option period and CLINs 0037 thru 0048 for the
3rd option period. The price breakdown should include a unit
price for each of the 48 contract line items. The Government
reserves the right to place orders against this contract for
any item or combination of items in a total amount (including
option year(s)) not to exceed $500,000.00. The Government guarantees
to order $6,250.00 during the period of the contract. Quotes
must contain sufficient information to demonstrate the vendor's
ability to meet the Government's needs as described in the
statement of work and include an explanation of how the contractor
will provide the services requested. Also required is a quote
on CLINs 0001 thru 0048 as described above. Quotations are
due by 3:00 PM EST on August 28, 2000 and MUST include a copy
of the provisions in 52.212-3, Offeror Representations and
Certification --Commercial Items which may be downloaded along
with any other clauses from http://www.arnet.gov/far. Winning
contractor must be registered with Central Contractor Registration
(CCR). Register with CCR at www.ccr2000.com. All quotations
shall be FAXED to the US Army Corps of Engineers Attn: Mary
Newman (304) 529-5281 or sent E-MAIL to maryn@lrh.usace.army.mil.
For information call POC identified above.
CITE: (W-224 SN485047)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--CONVERSION OF SHUTTLE ORBITER DRAWINGS TO DIGITAL
FORMAT
SOL RFI2-37139-RRG
DUE 091500
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis RFI2-37139-RRG entitled
Conversion of Shuttle Orbiter Drawings to Digital Format which
was posted on August 9, 2000. You are notified that the following
clarifications are made: 1. Clarification is made that a decision
whether to compete as full and open competition or a small
business set-aside has not yet been determined. Respondents
are asked to include an indication of size status using SIC
8711 and $4M average annual receipts over 3 years as the standard.
2. The capability and qualification statement is to demonstrate
that the responder is 'a suitable candidate to comment on and
provide answers ..." Therefore, a ROM is not required with
this document, just a demonstration that the responder has
the capability to provide the ROM. 3. Additional information
to responders: Currently all shuttle drawings are scanned into
a 2-D format into a database referenced as the Shuttle Drawing
System (SDS). The due date for receipt of capability statements
(August 16, 2000) and the second document (September 15, 2000)
is not extended. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI2-37139-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-224 SN485058)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SWITCHING (DTS) SYSTEM
SERVICES
SOL TIRNO-00-R-00024
DUE 082900
POC Catia Ellsworth, Contract Specialist, Phone 202-283-1344,
Fax 202-283-1532, Email catia.f.ellsworth@irs.gov - Robert
Bannerman, Contracting Officer, Phone 202-283-1223, Fax 202-283-1532,
Email
DESC: Solicitation No. TIRNO-00-R-00024 (dated June 8, 2000)
is hereby amended with Amendment 0005. The areas of the solicitation
described below contain changes. Changes are highlighted. It
is the offeror's responsibility to search the document for
all changes. a. Section A: Replace SF 33 with the enclosed
revised SF 33. A change was made in Block 9, solicitation due
date. b. Section J.20-Attachment T--Compliance Matrix: replace
pages J-238 through J-243 with the revised pages J-238 through
J-243. c. Section L: Replace the entire Section L with the
enclosed revised Section L. Only pages L-14 and L-20 were affected
by the changes. d. The proposal due date has been extended
to read "August 29, 2000, 2:00PM". e. Replacement pages should
be appropriately inserted in copies of the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00024&LocID=1764
LINKDESC:
notice
EMAILADD: catia.f.ellsworth@irs.gov
EMAILDESC:
CITE: (D-224 SN485166)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: G--MORTUARY SERVICES FOR DECEASED ACTIVE DUTY MILITARY
PERSONNEL
SOL F41636-00-T0742
DUE 082500
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email marylou.walther@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1772, Fax 671-5063,
Email jane.perez@lackland.af.mil
DESC: Nonpersonal Services for mortuary services for use by all
military bases in the Bexar County area for handling the remains
of deceased active duty military personnel. Practices are in
accodrance with Statement of Work
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T0742&LocID=466
LINKDESC:
notice
EMAILADD: marylou.walther@lackland.af.mil
EMAILDESC:
CITE: (D-223 SN484683)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: G--PERFORM SPORTS OFFICIATING, BARKSDALE AFB LA
SOL F16602-00-QS081
DUE 083000
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Randy
Pernell, Contract Administrator, Phone 318-456-6943, Fax 318-456-3294,
Email
DESC: Services Nonpersonal: To provide all personnel, equipment,
material, supervision, other items and services necessary to
perform Sports Officiating during the period 1 October 2000
through 30 September 2001 as defined in the Statement of Work
(SOW) except as specified as government furnished property
and services at Barksdale AFB LA. (SOW attached to the Request
For Quote on the Electronic Posting System (EPS) at www.eps.gov.
THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL BUSINESS
CONCERNS, HEADQUARTERED IN THE NEW ORLEANS LA SMALL BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR
PART 19.904, OFFEROR MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEEDS $1 MILLION.
OFFERORS MUST IDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IF THERE IS NO OFFER RECEIVED FROM A SMALL BUSINESS
CONCERN, THIS ACQUISITION FOR SMALL BUSINESS SET-ASIDE MAY
BE DISSOLVED AND THE ACQUISITION OPEN TO ALL RESPONSIVE BIDDERS.
NOTE: THIS ACQUISITION WILL NOT BE REPOSTED TO EPS IF SET-ASIDE
IS DISSOLVED FOR (1) 100% SMALL BUSINESS CONSIDERATION OR (2)
FULL AND OPEN COMPETITION. IMPORTANT NOTICE: YOU WILL NOT BE
ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL
CONTRACTOR REGISTRATION
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-QS081&LocID=886
LINKDESC:
notice
EMAILADD: Carolyn.Lee@barksdale.af.mil
EMAILDESC:
CITE: (D-224 SN484809)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: G--NOTICE CORRECTION--OF EMPLOYMENT SERVICES, VOCATIONAL
COUNSELING
SOL 660-050-00
POC Steven L. Oakeson, 801-584-2513
DESC: This is a correction notice to previous CBDNet Submission
No. 478076, DATED JULY 24, 2000. The solicitation number has
been changed from No. 660-Q57-00 to No. 660-050-00. Requests
received for 660-Q57-00 will be updated and no further request
is required. Solicitation will be available on or about 8/16/00.
All other information for vocational guidance and counseling
remain unchanged.
CITE: (W-224 SN484996)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: G--THERAPEUTIC FOSTER CARE SERVICES
SOL CFSA-00-R-0001-SD
POC Selwyn Darbeau - 202.727.7089
DESC: The District of Columbia Child and Family Services Agency
(CFSA) is soliciting proposals from qualified sources to provide
therapeutic foster care to neglected, abused and/or abandoned
children. These children have a broad range of characteristics
such as emotional problems, behavioral problems, psychiatric
and/or psychological problems and educational problems.
The RFP is for full case responsibility therapeutic foster
care services to approximately five hundred (500) children,
ranging from six (6) to twenty-one (21) years of age. The
Agency's requirement is for twenty-four hour, seven days a
week crisis intervention and emergency response services to
children, preventing disruption of placements and potential
removal of a child from a foster home. While the request
is designed for an open market solicitation, local disadvantaged,
women and/or minority business enterprises are encouraged to
respond. CFSA intends to release a Request for Proposal
(RFP) for the services in the near future. Approximately seven
(7) to ten (10) days after it's release a pre-proposal conference
will be scheduled at a location and time to be determined at
a later date and referenced in the RFP. RFP's will be available
for a fee of $10.00 each, payable by Company check, money order,
cashier's check or certified check to: DC Child and Family
Services Agency. Cash WILL NOT be accepted. You may make your
request via e-mail: sdarbeau@cfsa-dc.org; fax: 202.442.6498
or mail to: CFSA, 400 Sixth Street, SW, Suite 5054, Washington,
DC 20024. Attn: Selwyn G. Darbeau, Contract Specialist.
Please mark your request and payment with the following RFP
NO.: CFSA-00-R-0003-SD. No RFP will be issued until payment
is received. Phone requests will not be honored. Direct
inquiries to: Mr. Selwyn Darbeau 202.727.7089. CITE: (W-188
SN471969)
CITE: (W-224 SN485198)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: H--CERTIFIED INDUSTRIAL HYGIENIST
SOL 549-RFP-00-82
DUE 092900
POC Rita M. Johnson, Contracting Officer, (214) 857-0043 phone;
(214) 857-0027 fax
DESC: It is the intent of the VA North Texas Health Care System
(VANTHCS), as a result of this solicitation, to award an Indefinite
Delivery, Indefinite Quantity (IDIQ) contract for a Certified
Industrial Hygienist to provide services related to it's asbestos
abatement program. VANTHCS consist of The Medical Center, Dallas
located at 4500 S. Lancaster Rd., and the Sam Rayburn Memorial
Veterans Center, located in Bonham, Texas at 1201 East 9th
Street. The required services shall include as a minimum; site
visit(s), site preparation, preparation of asbestos removal
specifications, air monitoring, abatement surveillance, written
reports and compilation of abatement data in computerized format.
The selected firm shall be familiar with industry, OSHA and
government abatement requirements and procedures. The solicitation
shall be issued as a Request for Proposal (RFP) on or about
08/29/2000 with a due date on or about 09/29/2000. The RFP
shall be a 100% small business set-aside with Standard Industrial
Classification (SIC) code of 7389 with a small business standard
of five million dollars ($5,0000,000.00). Electronic copies
of the solicitation as well as amendments thereto may be obtained
Free on or about 08/17/2000 at the following URL: http://www.va.gov/oa&mm/busopp/sols/htm.
Request for hard copies of the solicitation, to include all
amendments, may be obtained for a cost of ten dollars ($10.00)
by submitting a written request to Rita M. Johnson, Contracting
Officer, VANTHCS (90C), 4500 S. Lancaster Rd., Dallas, Texas
75216. The request must be accompanied by check or money order
made out to the Department of Veterans Affairs. No telephone
or facsimile request shall be accepted.
CITE: (W-223 SN484697)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE FOR THE HEWLETT PACKARD
SONOS IMAGING SYSTEM
SOL DADA13-00-T-0132
DUE 082500
POC Wanda Reed at (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price base year plus four one year option period
contract that will provide for maintenance and repair services
for the Hewlett Packard Sonos Diagnostics Imaging Systems and
associated components. The quotation number is DADA13-00-T-0132.
The SIC code is 7699. Requests for copies of the quotation
shall be submitted, in writing, or requested electronically
via email to wanda.reed@nw.amedd.army.mil or facsimile (253)
968-4922, Attn: Wanda Reed. The request should include business
name, point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is August 11, 2000. All
responsible sources may submit an offer, which shall be considered.
Firms offering a response to this notice should ensure registration
in the Central Contractor Database prior to submission for
consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-223 SN484723)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--THE 10TH AIR BASE WING, OPERATIONAL CONTRACTING OFFICE
(LGCB), USAF ACADEMY, CO., 80840-1243 IS ISSUING THIS SYNOPSIS
TO PROVIDE PREVENTIVE AND CORRECTIVE MAINTENANCE ON THE SMV
DST-XL AND FX-80 GAMMA
SOL F05611-01-Q6011
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy, CO., 80840-1243 is issuing this synopsis
to provide preventive and corrective maintenance on the SMV
DST-XL and FX-80 Gamma Cameras System. This solicitation is
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) parts 12 and 13,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. USE: All applicable provision and clauses
are included in the actual solicitation to be posted on or
about 10 August, 00 at http://EPS FOR VENDORS, USAF OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
The solicitation (F05611-01-Q6011) and attached Statement of
Work will be attached to this notification as a modification
on or about 11 August, 00. The Standard Industrial Code is
7629, $5M (annual receipts). All interested parties may provide
a quote with documentation to support the ability to provide
maintenance on the above referenced items. Offers are due 23
August, 00 with all quotes being valid for 60 days. Please
email all questions or concerns to Lt Steven Allee at steven.allee@usafa.af.mil
or fax (719) 333-4404. No telephone requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q6011&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-223 SN484729)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--ORGANON TEKNIKA MTX COAGULATION ANALYZER
SOL F05611-01-q6014
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy, CO., 80840-1243 is issuing this synopsis
to cover equipment repair and services, reagents, supplies,
and controls for an Organon Teknika MTX Coagulation Analyzer.
This solicitation is for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
parts 12 and 13, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. USE: All applicable provision
and clauses are included in the actual solicitation to be posted
on or about 10 August, 00 at http://EPS FOR VENDORS, USAF OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
The solicitation (F05611-01-Q6014) and attached Statement of
Work will be attached to this notification as a modification
on or about 11 August, 00. The Standard Industrial Code is
7629, $5M (annual receipts). All interested parties may provide
a quote with documentation to support the ability to provide
maintenance on the above referenced items. Offers are due 23
August, 00 with all quotes being valid for 60 days. Please
email all questions or concerns to Lt Steven Allee at steven.allee@usafa.af.mil
or fax (719) 333-4404. No telephone requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-q6014&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-223 SN484733)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--CADI'S (PROCESSOR CHEMICAL MIXERS)
SOL F05611-01-Q6013
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy, CO., 80840-1243 is issuing this synopsis
to provide preventive maintenance inspections and cleanings
for 9 processors and 6 CADI's (processor chemical mixers).
The contractor will ensure standardization of processors and
compliance with DFA and ACR standards to maintain accreditation.
This solicitation is for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
parts 12 and 13, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. USE: All applicable provision
and clauses are included in the actual solicitation to be posted
on or about 10 August, 00 at http://EPS FOR VENDORS, USAF OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
The solicitation (F05611-01-Q6013) and attached Statement of
Work will be attached to this notification as a modification
on or about 11 August, 00. The Standard Industrial Code is
7629, $5M (annual receipts). All interested parties may provide
a quote with documentation to support the ability to provide
maintenance on the above referenced items. Offers are due 23
August, 00 with all quotes being valid for 60 days. Please
email all questions or concerns to Lt Steven Allee at steven.allee@usafa.af.mil
or fax (719) 333-4404. No telephone requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q6013&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-223 SN484735)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--ESP 128 BLOOD CULTURE SYSTEM
SOL F05611-01-Q6018
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy, CO., 80840-1243 is issuing this synopsis
to provide a maintenance agreement covering equipment repair,
warranted replacement parts, semi-annual preventative maintenance,
and all software upgrades for the ESP 128 Blood Culture System.
This solicitation is for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
parts 12 and 13, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. USE: All applicable provision
and clauses are included in the actual solicitation to be posted
on or about 10 August, 00 at http://EPS FOR VENDORS, USAF OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
The solicitation (F05611-01-Q6018) and attached Statement of
Work will be attached to this notification as a modification
on or about 11 August, 00. The Standard Industrial Code is
7629, $5M (annual receipts). All interested parties may provide
a quote with documentation to support the ability to provide
maintenance on the above referenced items. Offers are due 23
August, 00 with all quotes being valid for 60 days. Please
email all questions or concerns to Lt Steven Allee at steven.allee@usafa.af.mil
or fax (719) 333-4404. No telephone requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q6018&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-223 SN484736)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--VALIDATION OF HARM POLARIZATION DF ERROR SIMULATION
SOL N68936-00-T-0220
DUE 081700
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 1 job - Provide services for validation of HARM Polarization
DF Error Simulation from Georga Tech Research Institute, 7220
Richardson Rd., Smyrna, GA 30080. The Sole Source is based
on unique capabilities of proprietary software. Responsible
firm's believing they can provide the above service, should
submit a written response to the Contracting Officer within
5 days after the date of publication of this notice, clearly
showing their ability to do so without compromising the quality,
accuracy and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-223 SN484746)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--CISCO SMARTNET MAINTENANCE SERVICE SUPPORT
SOL DADA13-00-T-0138
DUE 082500
POC Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price base year plus four one year option period
contract that will provide for maintenance, hardware replacement,
and technical support services for the Cisco SmartNet 7513,
Part No. CON-SNT-7513. The quotation number is DADA13-00-T-0138.
The SIC code is 7378. Requests for copies of the quotation
shall be submitted, in writing, or requested electronically
via email to wanda.reed@nw.amedd.army.mil or facsimile (253)
968-4922, Attn: Wanda Reed. The request should include business
name, point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is August 10, 2000. Closing
date is August 25, 2000 at 16:00 hours Pacific Standard Time.
All responsible sources may submit an offer, which shall be
considered. Firms offering a response to this notice should
ensure registration in the Central Contractor Database prior
to submission for consideration. This is 100% small business
set aside.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-223 SN484759)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR THE ANTIBACTERIAL
SYSTEM (ORGANON TEKNIKA)
SOL DADA13-00-T-0137
DUE 082500
POC Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price base year plus four one year option period
contract that will provide for maintenance and repair services
for the Organon Teknika Antibacterial System and associated
components. The quotation number is DADA13-00-T-0137. The SIC
code is 7699. Requests for copies of the quotation shall be
submitted, in writing, or requested electronically via email
to wanda.reed@nw.amedd.army.mil or facsimile (253) 968-4922,
Attn: Wanda Reed. The request should include business name,
point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is August 10, 2000. The
closing date is August 25, 2000. All responsible sources may
submit an offer, which shall be considered. Firms offering
a response to this notice should ensure registration in the
Central Contractor Database prior to submission for consideration.

LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-223 SN484760)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--LAND MOBILE RADIO (LMR), CENTRAL BASE TRUNKING SYSTEM(CBTS),
TACTICAL AIRCREW ALERTING NETWORK (TAAN), CENTRAL BASE PAGING
SYSTEM (CBPS), AND CENTRACOM CONTROL CONSOLES
SOL F16602-00-QS0011
DUE 082200
POC Donna Hensel, Contract Administrator, Phone 318-456-5637,
Fax 318-456-2362, Email Donna.Hensel@barksdale.af.mil - Mary
Owens, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: To provide all labor, equipment, supplies, tools, parts,
supervision and transportation necessary to maintain uninterrupted
service of the Barksdale Air Force Base Land Mobile Radio (LMR)
Central Base Trunking System (CBTS), Tactical Aircrew Alerting
Network (TAAN). Central Base Paging System (CBPS), and CENTRACOM
Control Consoles for the 2d Communications Squadron, Barksdale
Air Force Base Louisiana. Period of performance will be from
1 October 2000 through 30 September 2001. Contractor will not
be eligible to receive an award if they are not registered
in the Central Contractor Registration (CCR) data base (Ref
DFARS 252.204-7004, Required Central Contractor Registration).
This solicitation is a 100% set-aside for very small business
concerns, headquartered in the New Orleans LA Small Business
Administration district. (Definition: In accordance with FAR
Part 19.904, offeror may not have more than 15 employees and
may not have average annual receipts that exceed $1 million.)
Offerors must identify themselves as being a very small business.
If there is no offer received from a very small business concern,
this acquisition is then 100% set-aside for a small business
concern. If there is no offer received from a small business
concern, this acquisition for small business set-aside may
be dissolved and the acquisition open to all responsive bidders.
Note: This acquisition will not be reposted to EPS if set-aside
is dissolved for (1) 100% small business consideration or (2)
Full and Open Competition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-QS0011&LocID=886
LINKDESC:
notice
EMAILADD: Donna.Hensel@barksdale.af.mil
EMAILDESC:
CITE: (D-224 SN484789)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE OF MRI COMPONENTS
SOL RFP 509-35-01
DUE 091100
POC Faye S. Thomas, 706-731-7176
DESC: Under Statutory Authority 41 U.S.C. 253(c), the VA Medical
Center, Augusta, Georgia, intends to negotiate a commerical
(FAR Part 12) sole source contract with Marconi Medical Systems,
Inc., for preventive maintenance inspections and emergency
repair services on nine (9) components of the MRI system. The
nine (9) components are left over equipment when the system
was upgraded. The newly installed MRI system will be accepted
and begin warranty maintenance in October 2000. It is determined
to be in the best interest of the Government to negotiate a
maintenance contract with Marconi Medical Systems as these
components form an integral portion of the newly installed
system and it would be difficult to define responsibilities
for two separate contractors. This notice is not a request
for competitive proposals; however, all interest received on
or before September 11, 2000, will be considered by the Government.
A determination by the Government not to open this requirement
for competition based upon responses to this notice is solely
within the discretion of the Government. Inquiries will be
accepted by fax at (706) 731-7172. Subject to the availability
of FY 2001 funds.
CITE: (W-224 SN484816)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--ADP MAINTENANCE AND REPAIR
SOL DABT59-00-1030
DUE 091100
POC Jean Person 8047344630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prpeared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number for this Request for Quotations is DABT59-00-Q-1030.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is set aside for small business. FSC 7378,
Size $18M Scope of Work Furnish all necessary personel, supplies,
materials, diagnostic equipment and components/parts to perform
per call maintenance on site for each separate type of equipment
listed. Make sure that all equipment functions according to
original equipment manufacturer's specifications for the period
of this contract (period of base year plus two option years).
Service calls are authorized to be placed by technical operations
service desk only. Area is secure but no security clearance
is required. Cleared personnel will escort contractor personnel.
Estimated amount of calls are 423 for base and each option
year. Offerors should provide hourly burden rate. Return of
equipment from contractors facility will NOT be construed as
a separate service call. Invoices for parts and materials should
be submitted monthly with monthly invoice for calls. List of
equipment: CPU's (Pentium, Pentium-Pro, Pentium II, MMX, 686,
586, 486, 386, 286), CPU NOTEBOOK/LAPTOP (Pentium, Pentium-Pro,
Pentium II, MMX, 686, 586, 486, 386, 286), CPU TEMPEST (Pentium,
Pentium-Pro, Pentium II, MMX, 686, 586, 486, 386, 286), CD-ROM
INTE/EXT (VARIOUS), DISKDRIVE INT/EXT (VARIOUS), DISPLAY UNITS/MONITORS
(VARIOUS), PRINTERS (VARIOUS), SCANNERS (VARIOUS), TAPE DRIVE
INT/EXT (VARIOUS), UPS INT/EXT (VARIOUS), HAND SCANNERS (VARIOUS),
FDD INT/EXT (VARIOUS), HDD INT/EXT (VARIOUS), MODEM INT/EXT
(VARIOUS, SCSI DISK DRIVES INT/EXT (VARIOUS), SCSI TAPE DRIVE
INT/EXT (VARIOUS), PCI MODEM (VARIOUS), PCI VIDEO CARD (VARIOUS),
PCI NETWORK CARDS (VARIOUS), VIDEO CARDS (VARIOUS), NETWORK
CARDS (VARIOUS), FAXES (VARIOUS). Normal hours are from 0800
to 1700, Monday through Friday. Personnel must be experienced
with repair personnel having at least a minimum of one (1)
year experience repairing listed equipment. Offeror shall provide
resumes (for repair personnel showing their previous repair
experience) with their proposals. Contractor shall be responsible
for any damage to building or surrounding areas. Government
reserves the right to add equpment to list. If a machine is
inoperative for more than 4 duty hours for priority equipment
or more than 16 duty hours for standard equipment, the contractor
shall furnish a loaner of similar equpment, if requested by
COR. The following provision apply FAR 52.212-1, Instruction
to Offerors commercial Items, Addendum to FAR 52.000-1, paragraph
(b). Offers shall provide an express warranty which at a minimm
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complelte and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. Caluse 52.212-4 Contract Terms and Conditions
Commericals Items applies as well. The clause at 52.212-5 Contract
Terms and Conditions Required to Timplement Statutes or Executive
Orders Commerical Item applies with the following applicable
clauses: 52-222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the internet
at http://ccr.edi.disa.mil for more information. 252.212-7001
Contract Terms and Contitions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable 252.212-7000
Offeror Representations and Certifications Commercial Items.
52.217-9 Option to Extend the Term of the Contract. 52.222-41
Service Contract Acto of 1965. 52.222-43 Fair Labor Standards
Act and Service Contract Act Wage Determination No. 94-2545
Rev (14) Area: Richmond applies and a copy of the Wage Determination
is available upon request. The government intends to make a
single award. All responsible offerors are to submit current
pricing, payment terms, cage code, Dunn and Brandstreet number,
Tax Identification Number and all applicable specificaitons
regarding this solicitation. All offerors must be EFT certified.
Quotes must be received no later than 2:00 pm 11 September
2000. FAXES WILL NOT be accepted. Jean Person (804) 734-4630,
email personj@lee.army.mil. Clause information can be downloaded
from the Internet from the following addresses; http://www.arnet.gov/far
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html.
EMAILADD: personj@lee.army.mil
EMAILDESC:
CITE: (W-224 SN484885)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--PM SID IMAGING MEDICAL EQUIPMENT
SOL 558-10-01
DUE 091800
POC Helen B. Warren 919-286-6920
DESC: Provide full maintenance service including all parts, labor,
travel, equipment, telephone technical assistance, software,
and one PM per year on SID Imaging Computers,in accordance
with specifications at the Department of Veterans Affairs Medical
Center, 508 Fulton Street, Durham, North Carolina, for the
period of 10/1/00 through 9/30/01. Bidding material will be
available on or about 8/17/00 by written request only. No telephone
request will be accepted. Request may be faxed to 919-286-6819
CITE: (W-224 SN484965)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF IL BLOOD GAS ANALYZER
SOL 558-05-01
DUE 091400
POC Helen B. Warren 919-286-6920
DESC: Provide full maintenance service to include all labor,
equipemnt, tools, materials and parts to ensure equipment is
performing to factory acceptable standards on IL Blood Gas
Analyzer and IL Co-oximeter, at the Department of Veterans
Affairs Medical Center, 508 Fulton Street, Durham, North Carolina.
Bidding material will be available on or about 8/14/00 by written
request only. No telephone request will be accepted. Request
may be faxed to 919-286-6819.
CITE: (W-224 SN484975)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: J--MAINTENANCE AND REPAIR OF ELECTRONIC ACCESS CONTROL
SYSTEMS AND ROME RESEARCH SITE
SOL F30602-01-Q-0038
DUE 090500
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this Notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The entire solicitation will be released on
the Electronic Posting System (EPS), www.eps.gov (select "EPS
for Vendors", at Agency, USAF, click on "Offices", at Office,
"Air Force Materiel Command", click on "Locations", at Location,
"AFRL, Rome Research Site, Rome NY", click on "Posted Dates.
Any prospective offerors interested in submitting a quote for
this solicitation must register in order to be placed on the
Offerors List. Include your company name, address, telephone
number and point of contact, fax number, and e-mail address.
This list will be provided to facilitate subcontracting opportunities
only. Offerors registering their name on the Offerors List
should not conclude that they would receive a paper copy of
the solicitation in the mail, as a paper copy will not be available.
All prospective offerors are responsible to visit the EPS frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation will only be available
by downloading the documents from the EPS. Synopsis/Solicitation
F30602-01-Q0038 is being issued as a Request for Quote (RFQ),
for a Firm Fixed Price Purchase Order a Basic plus Three Option
years to be awarded on or about 01 October 2000 through 30
Sep 2001, incorporating provisions and clauses in effect through
Federal Acquisition Circular 97-19and DFARS Change Notice 20000731.
Additional information may be obtained at the EPS and FAR,
DFAR, AFFAR and AFMCFARSUP on-line, at http://farsite.hill.af.mil,
the latter for access to full text of all provisions and clauses.
The SIC code is 7382 for this restricted acquisition with a
small business size standard of $9M. See Note 1. The Air Force
Research Laboratory, Rome Research Site, Information Directorate
has a requirement for a contractor to provide all labor, materials
equipment, tools, instruments, meters gauges, supervision,
and transportation necessary to perform maintenance, inspection,
adjustment, calibration, repair or replacement necessary to
keep operational all installed Edicon Electornic Access Control
Systems including additions or changes to this system to Air
Force Research Laboratory as defined in the Requirements For
Maintenance And Repair Of Electronic Access Control Systems.
See the EPS for the Requirements For Maintenance And Repair
Of Electronic Access Control Systems, dated 06 July 2000, and
the Price Schedule. Alert: Vendors are STRONGLY encouraged
to use the Standard Form 1449 as the first page of their offer.
If you choose not to use the Standard Form 1449, you are cautioned
to complete and provide with your quotation all the data requested
by FAR 52.212-1 Instructions to Offerors-Commercial Items.
Failure to do so may eliminate you from consideration for award.
The clause at 52.212-1, Instructions to Offerors-Commercial
Items is applicable. Paragraph (c) is amended to read as follows:
(c) The offeror agrees to hold the prices in its offer firm
for 120 calendar days from the date specified for receipt of
offers. The following paragraphs are added to 52.212-1 (k)
Failure to comply with the terms and conditions of the solicitation
may result in the rejection of your quote. In addition, failure
to satisfactorily demonstrate the capability to comply with
the requirements set forth in the solicitation may result in
a "no award" determination relative to the quote in question.
Award will be made based on price. Include a completed copy
of FAR 52.212-3 and DFAR 252.212-7000, Offerors Representations
and Certification-Commercial Items, with your quote. See the
EPS. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. FAR 52.212-4: paragraph "(a)(1) and (a)(2)
are revised as follows: (a)(1) When the defects in service
cannot be corrected by reperformance, the government may (1)
require the contractor to take necessary action to ensure that
future performance conforms to contract requirements and (2)
reduce the contract price to reflect the reduced value of the
services performed. (a)(2) If the Contractor fails to promptly
perform the services again, or to take necessary action to
ensure future performance is in conformity with contract requirements,
the government may (1) by contract or otherwise, perform the
services and charge to the contractor any cost incurred by
the government that is directly related to the performance
of such services or (2) terminate the contract for cause. FAR
clauses cited in FAR 52.212-5, Contract Terms and Conditions-Commercial
Items, is applicable 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.222-41, Service Contract Act of 1965;
Wage Determination 1994-2383 (Rev 13) dated 6/09/2000, 52.222-42,
Statement of Equivalent Rates For Federal Hires, Electronics
Technician, Maintenance III, Monetary Wage $31.75, NOTE THIS
STATEMENT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A
WAGE DETERMINATION. The additional following FAR Clauses apply:
52.217-8 Option to Extend Services, 52.217-9, Option To Extend
The Term Of The Contract is amended as follows: (a) The Government
may extend the term of this contract by notifying the Contractor,
in writing, before the contract expires. (b) If the Government
exercises this option, the extended contract shall be considered
to include this option provision. (c) The total duration of
this contract, including the exercise of any options under
this clause, shall not exceed four years, 52.232-18 Availability
Of Funds, 52.232-2 Protection of Government Buildings, 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration,
52.252-2, Clauses Incorporated By Reference, (In the blank
insert: http://farsite.hill.af.mil). DFARS Clauses 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition. Additional DFARS clauses
cited in the clause applicable to this acquisition are: 252.204-7004,
252.243-7001, 252.225-7017, and 252.247-7024. To be eligible
to receive a contract award from a Department of Defense (DoD)
activity after 1 Jun 98, contractors must be registered in
the DoD Central Contractor Registration (CCR) Database. To
register, access the CCR Home Page at http://www.ccr2000.com/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
Quotes are due at 2:30 pm on Tuesday, 05 Sep 2000. SUBMIT COMPLETE
PACKAGE, BY MAIL TO: AFRL/IFKO, ATTN: Cindy Rutledge F30602-01-Q0038,
26 Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO:
315/330-2555. It is the Offeror's responsibility to monitor
this site for the release of amendments (if any), and for downloading
their own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as the blank SF 1449, the Requirements
For Maintenance And Repair Of Electronic Access Control Systems,
Price Schedule, Wage Determination No. 1994-2383 (Rev 13) dated
6/09/2000, Representations and Certifications from the EPS.
An Ombudsman has been appointed. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Performance
Work Statement or the terms and conditions, are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Lt Col Ralph M. Lentz, Deputy Chief, at 315-330-7746. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-01-Q-0038&LocID=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-224 SN485006)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00104-00-G-A610
DUE 091100
POC Karen L. Stoyanoff/ (717)605-2299
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the UYK (7) computer System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. The major item to be restored is: 7H 5845-01-065-5300,
Data Module. Technical data is not available and can not be
furnished. Contact the frim of Pinpoint Engineering, 4007
Leonard Drive, Fredericksburg, VA 22408 for subcontracting
opportunities. See notes 22 and 23. Cite: W-172 SN466472)
CITE: (W-224 SN485021)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--TINKER AFB VEHICLE OPS & MAINT
SOL F34650-00-R-0076
DUE 101600
POC Sandra Johnson, Contract Negotiator, Phone 405-739-3514,
Fax 405-739-7422, Email sandra.johnson@tinker.af.mil
DESC: Modification Notice Date Submitted: 11-AUG-2000 OC-ALC/PKOSS
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 J --TINKER AFB VEHICLE OPS & MAINT SOL F34650-00-R-0076
01 , For additional information contact Sandra Johnson/Pkoss/
[405]739-3514 Requirements for subject solicitation are changed
as follows: Solicitation will be released on 11 Sep 00 and
proposals will be due on 16 Oct 00. A pre-proposal meeting
and site visit will be held on 18 Sep 00. This will be a firm,
fixed-price contract with a basic period from 1 Feb 01 through
30 Sep 01, and four 12-month options.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34650-00-R-0076&LocID=1462
LINKDESC:
notice
EMAILADD: sandra.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-224 SN485116)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE OF LABORATORY
EQUIPMENT
SOL F33601-00-B-0015
DUE 082300
POC Toni Parks,(937) 257-6145 Ext. 4210
DESC: Background "CHANGES TO THE PIXS PAGE - 11 AUG 00: SYNOPSIS
Nonpersonal services to provide all personnel, equipment, tools,
parts, and supervision necessary to perform preventive and
remedial maintenance, and calibration of servohydraulic testing
systems, scanning electron microscopes, high temperature ovens,
vacuum systems, and laboratory support equipment. The contractor
shall also have the capability to relocate equipment in the
laboratory. The proposed procurement is unrestricted, full
and open competition, SIC Code 7699, Size Standard of $5,000,000.00.
Period of performance is 01 Oct 00 through 30 Sep 01. Four
one-year options may be awarded. The solicitation/RFP will
be issued electronically and posted on the ASC PreAward Information
Exchange System PIXS) web site at: http://www.pixs.wpafb.af.mil
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP
WILL BE ISSUED ON OR ABOUT 25 AUGUST 2000 ON THE PRE-AWARD
INFORMATION EXCHANGE (PIXS) INTERNET WEB SITE. Once the solicitation/RFP
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates to the documents.
Users may contact the PIXS System Operator, Robert Perkins,
at (937)255-2739, with questions regarding PIXS access. Refer
all questions concerning this solicitation to Toni Parks, Contract
Specialist, at(937)257-6146 ext 4210, fax at (937)257-3926,
or email at Toni.Parks@wpafb.af.mil. Mr. Stephen Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process. Therefore, for routine matters on individual
solicitations, please contact Toni Parks at the above number.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
ext 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the single DOD
registration for contractors who Conduct business or who are
interested in conducting business with the DOD. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. You may contact CCR at 1-888-CCR-2423,
Fax: 1-703-696-0213. DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
Sources Sought Synopsis: THIS IS NOT A NOTICE OF RFP ISSUANCE.
THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE AND ANY RESULTANT
CONTRACT WILL BE AWARDED IAW FAR PART 12. PLEASE NOTE THAT
THE SUSPENSE DATE FOR SUBMISSION OF THE CAPABILITIES PACKAGES
HAS BEEN EXTENDED UNTIL 29 MAR 2000. . The contractor shall
provide all personnel, equipment, tools, parts, and supervision
necessary to perform preventive and remedial maintenance, and
calibration of servohydraulic testing systems, scanning electron
microscopes, high temperature ovens, vacuum systems, and laboratory
support equipment. The contractor shall also have the capability
to relocate equipment in the laboratory. The contractor must
be able to demonstrate to our complete satisfaction that they
are fully aware of all factors involved in this service contract.
To this end, the contractor must currently be doing business
as a professional service provider covering preventive maintenance,
remedial maintenance, calibration and must be able to document
that: a. they have been engaged in the business as a professional
service provider for at least three years b. they have successfully
completed service contracts of this size and complexity within
the last two years. (submit names and addresses of laboratories
and a point of contact for each) c. they have the necessary
equipment, personnel, and financial esources to fulfill the
requirements of this contract d. they have the traceable calibration
standards necessary to calibrate LVDT's, Load Cells, Temperature,
and Vacuum. All sources capable of providing these services
are being sought. In addition to the information provided below
entitled ""Capabilities Package,"" responding parties must
also indicate their size status in relation to the applicable
Standard Industrial Classification (SIC) Code 7699 (size standard
$5 Million). Sources should identify and address if they are
a large, small, 8 (a), women owned, Hubzone or otherwise classified
as a small disadvantaged business in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,yet
clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Jackie Perkins, ASC/PKWOV, Bldg. 1,
1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 22 MARCH 2000. Direct all questions to the
attention of Jackie Perkins at 937-257-6145, ext. 4215. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0015/00B0015.asp
LINKDESC:
Equipment
EMAILADD: Toni.Parks@wpafb.af.mil
EMAILDESC:
CITE: (D-224 SN485183)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: K--STORAGE BINS, SHELVING TO FIT EXISTING EQUIPMENT
SOL N39827-00Q-0141
DUE 081700
POC G. Gregory, (ph) 757-887-4571 (fax) 757-887-4484
DESC: Number Notes 1 and 23 apply. Blue plastic fluted storage
bins (20736 ea) 3-7/8W X 4-1/2"H X 14-7/8"L, blue plastic
fluted storage bins (3840 ea) 7-1/8"W X 4-1/2"H X 14-7/8"D,
thin profile double entry slotted shelf P/N TQD2-3630 (576
ea), thin shelf supports P/N TS-3614 (1152 ea), thin shelf
reinforcements P/N TR-30 (1152 ea), slotted center stops P/N
CS-36 (576 ea), installation of additional 576 shelves to be
installed in to Kardex Shelving System. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders: The following
numbered subparagraphs under paragraph (b) of this apply: (6),
(7), (8), and (9), FAR 52.232-33 Mandatory Information For
Electronic Funds Transfer Program. The RFQ document (N39827-00Q-0141)
provisions and clauses which have been incorporated are those
in effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225.7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applecable to Defense Acquisitions
of Commercial Items (FEB 1997). The following clause under
paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (JAN 1994). Award will
be made to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous in price
and best value to the government. DFAR 252.204.7004, (MAR 1998)
Required Central Contractor Registration, "Central Contractor
Registration (CCR) database" means the primary DOD respository
for contractor information required to conduct. By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 17 August 2000. All offers
shall be mailed to FISC Yorktown Detachment, Naval Weapons
Station, Code BX62B (G. Gregory), P O Drawer 140, Yorktown,
VA 23691-0140. Reference RFQ N39827-00Q-0141
EMAILADD: gregorygo@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN485180)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--MODIFICATION OF AUXILIARY FUEL TANKS
SOL USZA95-00-R-0033
DUE 082500
POC Teresa Dansberry, 757-878-5223, 243
DESC: This is a Combined Synopsis/Solicitation for Commercial
Items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Proposal (RFP). The solicitation number is USZA95-00-R-0033.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-18. The Standard Industrial Classification (SIC) Code
is 8711 and the Business Size is 1000 employees. Inspection
and Acceptance: Origin. FOB Point: Destination. CLIN 0001 -
Integration of the On-Board Inert Gas Generating System (OBIGGS)
into the Robertson Auxiliary Fuel Tank System currently used
in the MH-47E Aircraft CLIN 0002 - Integration of the On-Board
Inert Gas Generating System (OBIGGS) into the Robertson Auxiliary
Fuel Tank System currently used in the MH-60KE Aircraft. CLIN
0003 60-Inch Hose for MH-47E, 3 each. CLIN 0004 36-Inch Hose,
for MH-60K, two each. CLIN 0005- Over and Above (Inspection
and Repair). Each tank sent to the Contractor shall be inspected
and the Contractor shall identify any necessary repairs or
parts that need replacement. A Firm fixed price quote for the
repair of each tank will be forwarded to the Contracting Officer
for approval. All work to be performed under a contract resulting
from this solicitation shall be completed within 18 months
of contract award. Accelerated delivery is acceptable. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factor considered. Upon completion of the modifications the
contractor shall ship the items to the following address: W80N5C,
MSSA/CRP HHC 160th SOAR, Attn: CW3 Beasley, Building 7262,
Hangar 15, Fort Campbell, KY 42223-5000, Only one responsible
source and no other supplies will satisfy agency requirement.
The proposed contractor is Robertson Aviation; Robertson Aviation
is original supplier of the Auxiliary Fuel Tanks. Robertson
Aviation retains proprietary rights to all data associated
with the tanks. This proposed contract action is for supplies/services
for which the government lacks the technical data package,
specifications, and engineering description suitable for full
and open competition. The time required for approval of new
supplies/services is such that award and delivery cannot be
delayed pending approval of a new source. This is a one-time
buy. Any award resulting from this RFP will be issued on a
Standard Form (SF) 1449A and will contain all clauses by law,
the FAR, and the Defense Federal Acquisition Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.212-1
Instructions to Offerors Commercial Items; 52.212-2 Evaluation
Commercial Items; 52.212-3 Offeror Representations and Certifications
Commercial Items; 52.212-4 Contract Terms and Conditions Commercial
Items; and 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items;
252.212-7000 Offeror Representation and Certifications Commercial
Items; 252.212-7001 Contract Terms and Conditions Required
to Implement Statues or Executive Orders applicable to Defense
Acquisition of commercial items and 252.217-7028 Over and Above
Work is incorporated as an addendum to 52.212-4, Contract Terms
and Conditions. This solicitation incorporates one or more
solicitation provision/clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Proposals shall provide the following information, representations,
and certifications: Offeror shall affirm FOB Point. 2. Offerors
shall affirm that their proposal will be valid 90 days from
the specified closing date. 3. Offeror shall affirm inspection
& acceptance is origin 4. Identify a remittance address. 5.Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 6. FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) Number (Apr 1998). 7.
Commercial and Government Entity (CAGE) Code per DFARS 252.204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). Proposals may be submitted in contractor format. Offers
shall include a complete copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
and DFARS 252.212-7000 Offeror Representation and Certifications
Commercial Items, with the offer. The following clause is added
as an addendum to FAR 52.212-4, Contract Terms and Conditions
Commercial Terms. Be sure to include company name, address,
telephone number, e-mail address, fax number, and reference
the solicitation number. Proposals must be delivered to U.S.
Special Operations Command, Technology Applications Contracting
Office, Attn: AMSAM-TASO (Teresa Dansberry), Bldg. 401 Lee
Blvd., Ft. Eustis, VA 23604-5577, not later than 3:00 PM local
time 10 Aug 00. The proposed contract action is for supplies/services
for which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, the government
will consider all proposals received within ten (10) days (IAW
FAR 5.203 (a)) after date of publication of this synopsis.
A determination by the government not to compete this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Notes: 22
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-224 SN485192)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--A-76 COST COMPARISON STUDY OF THE OCEAN TERMINALS
FUNCTION AT FLEET AND INDUSTRIAL SUPPLY CENTER (FISC), PEARL
HARBOR, HI
SOL N00604-00-R-0014
DUE 103100
POC Ms. Paulette Mesiona, 808-473-7539 Contract Specialist, Mr.
Edward Hodges, Contracting Officer
DESC: A-76 COST COMPARISON STUDY OF THE OCEAN TERMINAL FUNCTION
AT THE FLEET & INDUSTRIAL SUPPLY CENTER (FISC), PEARL HARBOR,
HAWAII. The following is added to the last CBD notice published
on March 10, 2000. The Government antiticipates issuing Solicitation
N00604-00-R-0014 with its Attachments and Exhibits by posting
it to the FISC Pearl Harbor website on or about 31 August 2000.
If as a result of the solicitation a contractor is awarded
the contract and not the Government, a firm-fixed price contract
will be awarded. The performance period will be from 01 June
2001 through 30 September 2001 with four (4) 12-month option
periods. The Government intends to include clause FAR 52.217-8,
Option to extend Services in the solicitation. The Internet
address is: http://www.cic.pearl.fisc.navy.mil/contract/
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
of the RFP:
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC:
Team:
CITE: (W-223 SN484755)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--TRANSIENT ALERT SERVICES FOR TYNDALL AFB
SOL F0863700R7007
DUE 081800
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Kevin Warren,
Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
DESC: The contractor shall establish and operate a transient
aircraft maintenance management and control system in accordance
with the quality standards and within the timelines established
by this Statement of Need (SON). (subparagraphs are not all
inclusive) The contractor shall perform arrival, processing
and departure services to meet transient aircraft mission requirements.
The contractor shall launch, recover, inspect and service aircraft
in accordance with Technical Orders (TOs), Air Force, Air Education
Training Command (AETC) and Tyndall Air Force Base (TAFB)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700R7007&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-224 SN485152)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL MDA946-00-R-0034
DUE 103100
POC Contracting, Grace Arias, (703) 693-7797
DESC: Services - Contractor to provide all parts, labor, materials,
and supervision necessary to maintain and operate the Pentagon
Heating and Refrigeration Plant, located in Old Jefferson Davis
Highway, Arlington, VA. This is the FIRST NOTICE of contract
action for the purpose of issuing a full and open competitive
solicitation. This acquisition will be an A-76 Cost Comparison
Study. The Pentagon Heating and Refrigeration Plant is a state
of the art computer controlled heating and cooling plant. Supplying
un-interruptible steam and chilled water to the eight million
plus square foot Pentagon reservation. This acquisition will
be conducted using Source Selection Procedures. NO TELEPHONE
REQUEST WILL BE ACCEPTED, BUT REQUEST BY FACSIMILE (703) 614-4289
WILL BE HONORED. All responsible sources may submit a proposal
which shall be considered. See Numbered Note(s) 26.***
EMAILADD: charris@osd.pentagon.mil
EMAILDESC:
CITE: (A-224 SN485181)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL 245-00-0023
POC Contact Maxine Dineyazhe, Contract Specialist, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
DESC: Exercising the first option year of contract no. 245-00-0023,
Heart Hospital of New Mexico, 504 Elm Street, N.E., Albuquerque,
NM 87102
CITE: (W-223 SN484708)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY SURGICAL SERVICES
SOL Contract No.: 245-00-0016 (First Year Option)
POC Contact Maxine Dineyazhe, Contract Specialist, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
DESC: Exercising the first option year of contract no. 245-00-0016.
The Ambulatory Surgi-Center at FMC, P.O. Box 2730, Flagstaff,
Arizona 86001
CITE: (W-223 SN484709)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MEDICAL OFFICER OF DAY
SOL V15-00-0223
DUE 091200
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Medical Officer of Day (MOD)
Services, for the VA Medical Center, Marion, IL. MOD services
shall include all transportation, travel, lodging, meals, and
expertise to perform the services. The SIC code is 8011, the
size standard is $5.0 million. RFQ V15-00-0223 will be issued
on or about August 21, 2000. The Closing date for RFQ V15-00-0223
is set for September 12, 2000, c.o.b. All requests for the
RFQ shall be made in writing or e-mail to the contracting officer,
and shall include company name, physical street address, phone
and fax numbers, and contact person.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
Officer
CITE: (W-223 SN484738)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Q--BLOOD BAKING SERVICES
SOL F05611-01-Q6010
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy, CO., 80840-1243 is issuing this synopsis
to request an agreement providing all personnel, equipment,
tools, materials, supervision, transportation, and other items
and or services necessary to perform blood baking services.
This solicitation is for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
parts 12 and 13, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. USE: All applicable provision
and clauses are included in the actual solicitation to be posted
on or about 10 August, 00 at http://EPS FOR VENDORS, USAF OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
The solicitation (F05611-01-Q6010) and attached Statement of
Work will be attached to this notification as a modification
on or about 11 August, 00. The Standard Industrial Code is
7629, $5M (annual receipts). All interested parties may provide
a quote with documentation to support the ability to provide
maintenance on the above referenced items. Offers are due 23
August, 00 with all quotes being valid for 60 days. Please
email all questions or concerns to Lt Steven Allee at steven.allee@usafa.af.mil
or fax (719) 333-4404. No telephone requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q6010&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-223 SN484739)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--PHARMACY TECH.
SOL 252-0021-0
DUE 092800
POC Lori Rarig, 570-544-7311, Contracting Officer
DESC: The Federal Bureau of prisons is requesting non-personal
services for a Pharmacy Tech. The solicitation packages will
be available on August 25, 2000 with an anticipated bid opening
on or about September 28, 2000. The successful bidder will
be responsible for preparing labels ordering and picking up
medications. Contractor must have certification of graduation
from an accredited high school or equivalent. The contract
period is for one year with three one year options to extend
the term of the contract. This acquisition is 100% small business
set aside. All requests for this solicitation can be addressed
to FCI Schuylkill, P.O. Box 700, Minersville Pa. 17954, Attn:
Lori Rarig or email to lrarig@bop.gov All responsible sources
may submit a bid which will be considered by the agency*****

CITE: (W-224 SN484823)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--PHLEBOTOMIST
SOL 252-0020-0
DUE 090100
POC Lori Rarig, 570-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is extending the closing
date of solicitation number 252-0020-0 for the Phlebotomist
to September 1, 2000. All requests for this solicitation can
be addressed to FCI Schuylkill, P.O. Box 700, Minersville,
Pa. 17954, Attn: Lori Rarig or email to lrarig@bop.gov. All
responsible sources may submit a bid which will be considered
by the agency*****
CITE: (W-224 SN484830)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READUSTMENT COUNSELING SERVICE
SOL 549-5-01
DUE 091900
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for readjustment counseling
services for eligible veteran beneficiaries residing in Collin,
Hunt and Smith counties of Texas for the period 10/1/00 through
9/30/01 with two options to renew for a period of one year
each. Offerors are advised that their office of operations
must be physically located in the respective areas where service
will be provided. Solicitation 549-5-01 will be issued as a
Request for Proposal in commercial item format in accordance
with FAR Part 12. Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp.sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Request for a hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Issue date for this solicitation will be on or about
8/17/00. Due date for receipt of proposals will be on or about
9/19/00. SUBJECT TO THE AVAILABILITY OF FY 2001 FUNDING.
CITE: (W-224 SN484888)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ORTHODONTIC SERVICES
SOL 246-00-R-0016
DUE 081800
POC Loren D. Rohr, Contract Specialist, Fax 405-951-3814
DESC: The Oklahoma City Area Indian Health Services, is requesting
Bids for Orthodontics services to eligible American Indians
with Dental and skeletal malocclusions which are secondary
to cleft lip, or cleft palate defects. The Contractors shall
advise, administer, and perform professional and scientific
work in the prevention, diagnosis, and treatment of dental
and dentskeletal malocclusion in patients with concurrent cleft
lip or cleft lip and cleftpalate who are enrolled in the W.
W. Hastings Indian Hospital Cleft Lip and Palate Program. Provide
these orthodontic services in the contractor's private office.
record patient care which includes patient's name, age, W.W.
Hastings chart number, diagnosis, and type of service. Provide
all necesary facilities, equipment, personnel, and materials
for all services, provides orthodontic services which include
but not limited to: premaxillary orthopedics and stablilization
preparation for early bone grafting, premaxillary orthopedics
and stablilization including mandibular bite plane, maxillary
expansion either before or after graft surgery, mandibular
expansion. Provide initial plan for each patient whcih includes
an estimated total fee. Possess a DDS or DMD degree from a
school by the American Dental Associattion and be board eligible
in the specialty of orthodontics. Possess a current, valid,
and unrestricted license to pratice the specialty of orthodontics
in a state of the United States of America. Maintain liability
insurance by a responsible carrier of not less than $1,000,000.00
per specialty per occurrence. Due to the highly specialized
nature of the treatment and regular basis for treatment (usually
monthly)the location of the contractor's office will be located
in Tahlequah, Oklahoma. This acquisistion and award will be
completed by using simplified acquisition procedures for commericial
supplies and services(FAR 13.500). The contract will be for
a base year with a two year option.
EMAILADD: loren.rohr@mail.ihs.gov
EMAILDESC:
CITE: (W-224 SN484913)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: Q--GENERATION OF A KNOCKOUT MOUSE MODEL
SOL RQ2000-034
DUE 082500
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), Toxicology and
Molecular Biology Branch, HELD in Morgantown, WV is currently
studying the function of a novel gene (T1G1) that is inducible
by dioxin and may contribute to the etiology of dioxin toxicity.
Current analysis of the gene suggests that T1G1 is regulated
during tumor formation in lymphoid tissues and memory processes
in the brain. Generating a knock out mouse model in which the
gene of T1G1 is altered or deleted would permit genetic study
of the physiological function and the role in dioxin toxicity
of T1G1. This work requires a company specialized in gene targeting
with state of the art equipment and technology. The only resource
known to have the capabilities to generate a knockout mouse
is inGenious Targeting Laboratory, Inc., Stony Brook, NY. This
corporation will perform cell work, electroporation, and screening
of clones until identification and confirmation of positive
ES clones is accomplished. This corporation guarantees a successful
germline transmission once a positive ES clone is identified
and provides F1 heterozygous mice instead of the chimera founder
mice. Once the gene targeting services for this project are
performed and the F1 heterozygot is obtained, the gene targeting
laboratory has no ownership to the animals and no royalties
are ever collected. If germline transmission is not achieved,
the company does not require payment for performance of unsuccessful
gene targeting services. The facilities house animals in maximum
isolation and every item that enters the isolation rooms is
autoclaved. Mice are maintained under specific pathogen-free
conditions and serology tests are performed every 6 weeks where
health reports are provided. There is no other known source
available, however, if there are vendors having the capabilities
necessary to meet the stated requirements, they are invited
to submit appropriate documentation, literature, brochures
and references to Brenda L. Goodwin, Reference: RQ2000-034,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. The Government intends to negotiate on a sole-source
basis with inGenious Targeting Laboratory, Inc., Stony Brook,
NY. Interested organizations must provide a description in
sufficient detail to show that the services being offered demonstrate
adequate qualifications/capabilities and a successful record
of past performance. To be considered, responses shall be submitted
within 14 days after publication of this notice. Information
received will generally be used for the purpose of determining
whether to conduct a competitive procurement. This notice is
issued for informational purposes only.
CITE: (W-224 SN484960)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--DERMATOLOGIST
SOL RFQ-177-0024
DUE 091500
POC Robin Woodward, Contract Specialist, 919-575-5000 Ext. 1082
DESC: The Federal Bureau of Prisons intends to award a service
contract for Non-Personal Service as a Dermatologist. Duties
to be performed at the Federal Correctional Complex (FCC),
Old NC Highway 75, Butner, NC 27509. Services include, but
are not limited to provide professional evaluation and treatment
only in the field of Dermatology to inmates that are referred
to the contractor by FCC Butner medical staff. Requirements
include the contractor must be a licensed physician in the
State of North Carolina and be board eligible or board certified
in dermatology. The contract term will be for approximately
12 months. Estimated number of sessions is 180 with each session
consisting of one hour. The anticipated issue date of the Request
for Quote is August 25, 2000, with an anticipated receipt of
offer due by September 15, 2000. Due to the secure nature of
the institution and the requirements set forth for entry and
inmate contact, and in order to maintain continuity of care
for the inmate population, a single award will be made for
services to be provided in house. " Requests for this solicitation
shall be submitted in writing and mailed to the above address
or via facsimile at (919) 575-5036 and contain your name, address,
and solicitation number. All responsible sources may submit
a quote. "See Numbered Note 1."
CITE: (W-224 SN485037)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--SPEECH PATHOLOGY
SOL RFP 668-202-00
DUE 090100
POC Michael C. Fisher voice-509-434-7224 fax-509-434-7101
DESC: DESC: SCOPE: To provide all equipment, supplies, patient
assessment, therapy and training, where required for Speech
Pathology. Services shall be made available during normal business
hours. Contract period will be: Base Period September 1, 2000,
through September 30, 2001, Option Year #1 October 1, 2001,
through September 30, 2002, Option Year #2 October 1, 2002,
through September 30, 2003, Option Year #3 October 1, 2003,
through September 30, 2004, Option Year #4 October 1, 2004,
through September 30, 2005. Sic Code 8049 Contract award is
subject to availability of funds. All requests for the solicitation
must be in writing (facsimiles will be acceptable fx(509)434-7101).
It is estimated that the solicitation documents will be available
August 16, 2000. All responsible sources may submit an offer.
Estimated dollar amount is between $25,000.00 to $100,000.00.
A Firm Fixed Price contract is anticipated Evaluation factors
are: 1. Company Past Performance and Demonstrated Ability:,
2. Quality Management, 3. Education & Training, 4. Price. .
Estimated bid opening date is Close of Business September 1,
2000, Local Time.
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-224 SN485049)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--PERSONAL SERVICES OF ONE FT PHYSICIAN ASSISTANT AND
ONE FT NURSE PRACTITIONER
SOL DADA13-00-T-0115
DUE 082500
POC Ruth D. Richmond 253-968-4912
DESC: The notice posted in the CBDNet on August 10, 2000 is hereby
ammended to correct the performance period to read "for the
period of 1 Oct 2000 (or date of award if subsequent thereto)
through 30 Sep 2001 for the Base Year"...., to add FAR Clause
52.232-0018 Subject to Availability of Funds (Aug 84), and
to add the SIC Code 8099 with a size standard of $5M.
EMAILADD: ruth.richmond@nw,amedd.mil
EMAILDESC:
CITE: (W-224 SN485056)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: Q--HEALTH PROMOTION DIETICIAN SERVICES
SOL F0965000R0245
POC Donald W Kendrick/912-926-3135
DESC: CBD numbered note 1 is applicable to this requirement which
is set aside 100% for small business concerns. The anticipated
period of performance is for one year from the date of award
with options for four additional years. Brief description:
The contractor shall provide Health promotion dietician services
for the Health and Wellness Center, Robins AFB GA, in accordance
with a Statement of Work and solicitation. The solicitation
and other related documents may be found on web site http://pkec.robins.af.mil/pkobiz
after a required waiting period. The proposal due date will
be included in the solicitation. No telephone requests will
be accepted - only written requests received directly from
the requester. Any responsible small business concern may submit
a proposal which shall be considered. For assistance in interpreting
notes or announcements, see the CBD Readers Guide.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: don.kendrick@robins.af.mil
EMAILDESC:
email.
CITE: (W-224 SN485103)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--PRIMARY / PREVENTIVE HEALTHCARE SERVICES
SOL RFP 546-26-00
DUE 092500
POC Cathy A. Pridlides, (305) 324-4455 EXT 6464
DESC: VA Medical Center, 1201 NW 16th Street, Miami, FL 33125,
seeks full and open competition for the award of a contract
for the delivery of Primary/Preventive Healthcare Services
to eligible veterans residing in three separate locations for
the period of one year from the date of Notice to Proceed.
This contract includes four one-year renewal options that can
be exercised at the option of the Government. The total duration
of the contract will not exceed five (5) years. The Government
intends to award an indefinite delivery, indefinite quantity,
firm-fixed price contract in accordance with all terms, conditions,
provisions, specifications, and schedules of the solicitation,
pending the availability of funds. The contract award will
occur in the first quarter of Fiscal Year 2001, estimated to
be on or about November 2000. Each offer should contain the
offeror's best terms from a cost/price and technical standpoint,
as contract award may be based on initial offers received,
without discussions. The VA intends to award a single contract
inclusive of all three locations but reserves the right to
make single individual awards or multiple awards pending availability
of funding for each location. Primary/Preventive Healthcare
Community Based Clinics shall be located in three- (3) separate
locations. Offerors may submit documentation and offers for
one location or all three locations. LOCATION #1: Is to be
located in Northwest Broward County, within the area of Coral
Springs/Tamarac, Florida. LOCATION #2: Is to be located in
Northeast Broward County, within the area of Deerfield Beach/Lighthouse
Point, Florida. LOCATION #3: Is to be located in South Dade
County, within the area of Homestead City, Florida. Veterans
to be serviced under this contract reside primarily in the
counties stated. Contractor's facility to provide services
"must be" physically located within the city limits referenced
above. There are an estimated 130,000 veterans residing in
Broward County. Estimated age ranges for veteran population
services are: 25% under 45 years of age; 37.5% 45-64 years
of age; and 37% are over 65 years of age. Approximately 4%
of the population are female. Residing in Dade County are an
estimated 88,000 veterans. Estimated age ranges for veteran
population services are: 33% under 45 years of age; 39% are
45-64 years of age; and 27% are over 65 years of age. Approximately
6.6% of the population are female. The most common outpatient
diagnoses treated in these areas include diabetes mellitus,
hypertension, atrial fibrillation and atherosclerotic heart
disease. The most common DRGs for patients moving to the acute
care setting are congestive heart failure, chronic obstructive
pulmonary disease, artherosclerosis, angina, and cardiac arrhythmia
and conduction disorders. VA estimates that each patient will
make four (4) visits per year to the contract primary care
facility. This amount is an estimate and is to be used for
information purposes only. The contractor shall provide health
care providers, medical facilities, medical equipment and supplies,
pharmaceutical prescriptions, and all administrative functions
to fulfill the level of care and range of services and as may
be required by the VA Medical Center Joint Commission on Accreditation
of Healthcare Organizations, or other regulatory agencies.
Medications will be provided by the VA. Primary/Preventive
Medical Care includes medical evaluation, diagnosis and medically
necessary treatment of physiological and pathological conditions
not requiring referral or in-patient hospital services. Primary
care providers will include licensed physicians board certified
in Internal Medicine or Family Practice as well as nurse practitioners
and physician assistants practicing in accordance with Florida
State law. This solicitation is issued as a commercial item
in accordance with FAR Part 12 and shall be evaluated in accordance
with FAR Part 15. Request for Proposal (RFP) 546-26-00 is advertised
as full and open competition with SIC: 8011 and a size standard
of $5 million. The solicitation will issue on or about August
22, 2000. A pre-bid conference will be held September 11, 2000
at 1:00 PM at the VAMC Miami, 1201 NW 16th Street, Miami, FL
33125, Rm 2D117. The closing date for submission of proposals
is September 25, 2000 at 2:00 PM (E.S.T.) local time. Request
for copies of this solicitation must be made in writing on
Company letterhead and should be received by the issuing agency
no later than 15 calendar days from the date this notice is
published. No telephone or fax requests will be accepted. Copies
of this solicitation will be issued to the first 25 requests.
Electronic solicitations may be obtained FREE at the following
URL: http://www/va/gov/oa&mm/ busopp/sols.htm. Any amendments
to this solicitation will also be available at the URL address.
Offerors are advised they are responsible for obtaining all
amendments. Contract Officer E-mail address: cathy.pridlides@med.va.gov.
If you are downloading the solicitation and would like to be
included on the solicitation mailing list, please E-mail the
Contracting Officer with your company name, point of contact,
mailing address, and telephone number. Any and all questions
regarding the solicitation should be written on company letterhead
and faxed to Cathy Pridlides, Contract Officer at (305) 324-3280,
no later than 15 calendar days after the solicitation issue
date and prior to the pre-bid conference Monday, 9/11/00.
LINKURL: http://www//va/gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cathy.pridlides@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN485128)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Q--EMPLOYEE ASSISTANCE SERVICES FOR THE MIDWEST REGION
OF THE NATIONAL PARK SERVICE, 13 CENTRAL STATES
SOL N6062000191
POC Theora McVay 402 221 3487
DESC: In the best interests of the Government, Solicitation N6062000191,
for Employee Assistance Services, published July 28, 2000 in
the CBD is hereby cancelled in its entirety.
CITE: (W-224 SN485204)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: R--FORENSIC ENGINEERING SUPPORT, ARBITRATION, & LITIGATION
SOL M00681-00-R-0433
DUE 082500
POC Mr Jim Burnham, Contract Specialist, (760) 725-4206
DESC: The Regional Contracting Office at Marine Corps Base, Camp
Pendleton, California intends to negotiate a Contract on a
sole source basis with Mindiv Associates, Ltd. Vista, California
for a period of one (1) year with four (4) additional option
years, under 10 USC 2304 (c) (3) and FAR 6.302-3 (a) (2)(iii)
for continuing engineering and water right advisory and assistance
services in support of Camp Pendleton in the case of United
States vs. Fallbrook Public Utility District, et al., Case
No. 1247 in the Federal District Court for the Southern District
of California. Secondary Task: Provide continuing engineering
and water rights advisory and assistance services in support
of the protection and development of Marine Corps Base, Camp
Pendleton's water rights. No solicitation document exists and
no contract award will be made on the basis of offers received
in response to this notice. Interested firms are required to
furnish detailed data concerning their capabilities to furnish
same services, pricing data and point of contact with telephone
number within fifteen (15) calendar days of this notice. The
Government will be the sole determiner regarding offeror's
ability to meet all requirements. Detailed data shall specifically
address the offeror's practical knowledge and experience in
the following areas: (a) The hydrology and hydrogeology of
the Santa Margarita River Watershed. (b) The substantive rights
assigned to each party in the Santa Margarita River Watershed
under applicable court orders and judgements. (c) The water
resources, supply, and consumption at Camp Pendleton. (d) Procedures,
facilities, operational requirements, and mission of the Marine
Corps at Camp Pendleton. (e) The technical and legal factors
involved in the acquisition and distribution of imported water.
(f) The technical, legal, and environmental factors involved
in devising a physical solution to the water rights issues
on the Santa Margarita River Watershed, including but not limited
to, the wheeling of native and imported water and the live
stream discharge of treated wastewater from the Murrieta and
Temecula Creek sub-basins. (g) The duties and authority of
the Watermaster of the Santa Margarita River Watershed, including
the factors and considerations upon which such duties and authority
were formulated. (h) The effect of the federal reserved rights
and Indian trust doctrines on Camp Pendleton's position in
the Santa Margarita River watershed litigation. (i) The legal
and practical considerations involved in dealing with the various
public agencies that have immediate or potential impact on
Camp Pendleton's water resources. (j) The consultant shall
address the following minimum qualifications: (1) Baccalaureate
Degree in hydrologic, geologic or related natural resources
field from a nationally and state accredited college or university.
An additional degree and/or experience in the legal field is
desired but not required. (2) Extensive litigation experience
as an expert witness or otherwise in the fields of hydrologic,
geologic, or related natural resources engineering. (3) Detailed
familiarity with the historic development and current status
of the water rights litigation in the Santa Margarita River
Watershed. (4) Capable of providing coordinated technical and
legal review and analysis of complex water rights issues under
state and federal law. Interested sources should provide a
letter of interest within 15 days of publication of this notice
by e-mail in Microsoft Word format to: burnhamjw@mail.cpp.usmc.mil,
or by mail to: Regional Contracting Office, Attn: Mr Jim Burnham,
PO Box 1609, Oceanside, CA 92051-1609. All information is submitted
at the offeror's own expense. This is an unrestricted procurement.

EMAILADD: burnhamjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-223 SN484731)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SUPPORT ONGOING RESEARCH TO ASSESS THE SAFETY AND
EFFECTIVENESS OF THE DIETARY SUPPLEMENTS USED BY WOMEN
SOL 00T002244
POC Larry Pope, Contracts Specialist, 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Public Health Service, Office on Women's Health (PHS/OWH)
through the Program Support Center, General Acquisitions Branch
is soliciting bids from Department of Health and Human Services
(DHHS) National Centers of Excellence in Women's Health (CoE)
for three Simplified Acquisitions to provide support for ongoing
research to assess the safety and effectiveness of the dietary
supplements used by women. The support will involve investigating:
1.) the patterns of use of dietary supplements, 2.) the potential
interaction of prescription and/or over the counter (OTC) medicines
dietary supplements, 3.) how adverse events are reported, and
4.) if patients are informing their health care providers of
the use of these products. Three Fixed Price Simplified Acquisition's
of $25,000.00 each shall be awarded to three individual CoEs.
The Statement of Work and required qualifications shall be
identified in Request for Quotation (RFQ) 00T002244. All requests
for the RFQ must be in writing and may be requested by fax,
(301) 443-3238. Anticipated release date for the RFQ is August
15, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-224 SN484926)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CHILDREN'S SERVICES IMPROVEMENT FORUM
SOL 00M008671
DUE 082800
POC Nora Tyson, Contract Spec. 301-443-8826 or Joseph Pirrone,
Supv. Contracting Officer, 301-443-8826
DESC: THE DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
ADMINISTRATION OFFICE OF CENTER FOR MENTAL HEALTH SERVICES,
THROUGH THE PROGRAM SUPPORT CENTER, GENERAL ACQUISITIONS BRANCH,
PLANS TO AWARD A 12 MONTH SOLE SOURCE SIMPLIFIED ACQUISITION
TO THE NATIONAL ASSOCIATION FOR STATE MENTAL HEALTH PROGRAMS
DIRECTORS. THE ANTICIPATED DATE OF AWARD IS SEPTEMBER 1, 2000.
THE CONTRACTOR SHALL BE RESPONSIBLE FOR, BUT NOT LIMITED
TO THE FOLLOWING: 1: identify and recruit six to ten commissioner
"champions" who will agree to develop and execute a strategy
that will encourage their peers to advance children's services
in their states; 2: convene the Commissioner-champions to
develop their strategy and provide them with the information
and planning tools they need to be as effective as possible;
3: plan and schedule a day-long session for all commissioners
on children's services that will be the forum for executing
the children's service improvement strategy. The session will
be scheduled as part of NASMHPD's national commissioner's meetings
and will provide for participation by Commissioner's key agency
stakeholders from agencies such as Child Welfare, Juvenile
Justice and Medicaid/CHIP. 4: conduct the session (NOTE:
this contract does not include the logistical costs associated
with the session. Part of this contract task will be to develop
a financing plan for the session); 5: solicit feedback from
the participants on the actions they intend to take as a result
of the session; 6: complete and submit a Final Report for
approval by the project officer. THE PROPOSED SIMPLIFIED
ACQUISITION IS FOR SERVICES FOR WHICH THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER AUTHORITY
OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST
BY RESPONDING TO THE REQUIREMENT WITHIN 10 DAYS AFTER THE DATE
OF PUBLICATION OF THIS NOTICE. A DETERMINATION BY THE GOVERNMENT
NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION BASED UPON
RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF
THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. NO SOLICITATION IS AVAILABLE. FOR
FURTHER INFORMATION, PLEASE CONTACT NORA TYSON IN RM. 5C-03,
PKLN BLDG.,5600 FISHERS LANE, ROCKVILLE, MD. 20857 OR ON 301-443-8826.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: NTyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-224 SN484939)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--ARMORED CAR SERVICE
SOL CS-I-01-20708
DUE 083100
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Vendor to provide armored car service Monday through Friday,
except for Federal Holidays at three locations in Miami, Florida.
For a copy of the request for quote and statement of work contact
James Gorman at (317) 298-1180 X1174. Responses may be faxed
to (317) 298-1344 attn: James Gorman or mailed to the address
in block 5a of the Standard Form 18. Responses shall be received
by 4:00PM Central Standard Time on 8-31-00, in order to be
considered timely.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-01-20708&LocID=1802
LINKDESC:
notice
EMAILADD: james.a.gorman@customs.treas.gov
EMAILDESC:
CITE: (D-224 SN484941)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENE SERVICES
SOL NOO140-00-R-L516
POC Point of Contact - Rose McWilliams, Contract Specialist,
215-697-9671, Paul Russial, Contracting Officer, 215-697-9671
DESC: This amends the previous synopsis for this solicitation
dated 11 July 2000. The Fleet and Industrial Supply Center
Philadelphia intends to issue a solicitation for a firm fixed
price contract for Industrial Hygiene Services at the Naval
Hospital in Great Lakes, IL. This solicitation is issued in
accordance with FAR 6.1. A six-month base period of performance
(services coommence 01 April 2001) and four twelve-month option
periods are contemplated. This requirement will be solicited
using commercial items practices in accordance with FAR Part
12. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. Offerors will be required to submit cost and technical
proposals. The applicable Standard Industrial Classificatio!
n (SIC) code is 8744. The solicitation will be made available
electronically upon its release at www.nor.fisc.navy.mil and
www.neco.navy.mil; paper and/or faxed copies of the solicitation
will not be provided. In order to be advised of amendments
that are posted to the previously mentioned websites, you will
need to register for this business opportunity by email message
to Rosemary_J_McWilliams@phil.fisc.navy.mil. The Government
will not pay for information received.
EMAILADD: Rosemary_J_McWilliams@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-224 SN484971)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--ARMORED CAR SERVICE
SOL CS-I-01-20292
DUE 083100
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Vendor to provide armored car service Monday through Friday,
except for Federal Holidays at three locations in Miami, Florida.
For a copy of the request for quote and statement of work contact
James Gorman at (317) 298-1180 X1174. Responses may be faxed
to (317) 298-1344 attn: James Gorman or mailed to the address
in block 5a of the Standard Form 18. Responses shall be received
by 4:00PM Central Standard Time on 8-31-00, in order to be
considered timely. THIS REQUEST FOR QUOTE SUPERSEDES CS-I-01-20708
WHICH WAS SUBMITTED IN ERROR.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-01-20292&LocID=1802
LINKDESC:
notice
EMAILADD: james.a.gorman@customs.treas.gov
EMAILDESC:
CITE: (D-224 SN485022)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R--POSTER SESSION ON RESIDENCY TRAINING AND FACULTY
DEVELOPMENT
SOL 00-BHPR-A71033SRB
DUE 082900
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the Society
of General Internal Medicine (SGIM), 2501 M St, NW, Suite 575,
Washington, DC 20037. This procurement shall be processed in
accordance with the simplified acquisition procedures of Part
13 of the Federal Acquisition Regulations. The purpose of this
purchase order is to develop and plan a poster session for
HRSA-funded grantees on residency training and faculty development
at the Society of General Internal Medicine meeting. The period
of performance is one year. The SGIM is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. See Note #26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-BHPR-A71033SRB&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-224 SN485041)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R--DEVELOPMENT OF POISON PREVENTION AND CONTROL PROGRAMS
SOL 00-MCHB-70ASRB
DUE 082900
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the Pacific
Institute for Research and Evaluation, 8201 Corporate Dr, Suite
220, Landover, MD 20785. This procurement shall be processed
in accordance with the simplified acquisition procedures of
Part 13 of the Federal Acquisition Regulations. The purpose
of this purchase order is to provide technical assistance in
the development of HRSA/MCHB's Poison Prevention and Control
Program. Tasks include use of the Institute's proprietary software
of injury cost modeling systems for development of incidence
and cost-benefit data analysis, develop and update several
poison prevention fact sheets, development of issue/recommendation
papers relating to regulations relating to the funding and
operation of poison control centers and crisis situations related
to impaired poison control centers, and technical assistance
in development of model poison control centers. The period
of performance is nine months. The Pacific Institute for Research
and Evaluation is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note #26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-MCHB-70ASRB&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-224 SN485045)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R--RURAL MENTAL HEALTH POLICY AND ACTION AGENDA
SOL 00-OA-A56015
DUE 082900
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the National
Association for Rural Mental Health (NARMH), PO Box 95026,
Lincoln, NE 68509. This procurement shall be processed in accordance
with the simplified acquisition procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to provide a rural mental health policy and action
agenda. Tasks include analysis of the Surgeon General's report,
and federal policies with respect to rural mental health, and
development, dissemination, and promotion of the rural mental
health policy and action agenda. The period of performance
is one year. NARMH is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note #26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-OA-A56015&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-224 SN485048)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--ENVIRONMENTAL MANAGEMENT
SOL GS-07P-00-HHD-0107
DUE 092900
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
DESC: SIC Code 8999 Size $5M: Provide all labor, materials, equipment,
and supervision to perform environmental management for the
primary area of New Mexico, Oklahoma, Arkansas, Texas, and
Louisiana. The secondary area is the remaining states. These
services will be offered to all to other federal governmental
agencies Anticipated contract period is December 1, 2000 through
November 30, 2001, with four 1-year option period. This is
a commercial item acquisition and will be acquired utilizing
SOURCE SELECTION procedures with award based on "Best Value
Outcome". This will be an indefinite deliver indefinite quantity
solicitation. Multiple awards are anticipated. Anticipated
issue date of the proposal is on or about August 29, 2000,
with an anticipated preproposal meeting on September 12, 2000,
with an anticipated receipt of proposal date of September 29,
2000. The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. GSA
is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.gov. This
site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation is NOT set aside for small business. All
responsive offers from responsible sources will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-HHD-0107&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-224 SN485086)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: R--TECHNICAL SUPPORT FOR MARKET REFERENCE TOOL
SOL N00173-00-Q-0162
POC Darlene Copp, Conracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Watson Wyatt Worldwide on other than full and open competitive
basis to procure Technical support for Market Salary Reference
Tool. This requirement is sole source to avoid duplication
of effort and cost to the government. "See Note(s) 22."

EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN485135)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--DOCUMENT PREPARATION SERVICES
SOL RFQ 335-14-01
DUE 091400
POC Janice M. Byrd 612-725-2188
DESC: Department of Veterans Affairs Regional Office, St. Paul,
MN has a requirement for a contractor to provide Transcription
Service. Contractor will pick up, deliver and transcribe, hearing
transcript tapes/documents Monday through Friday on a per call
basis. Mode of transportation is at contractor's discretion
as long as delivery time is adhered to. Delivery time is 3-5
workdays. Medical terminology is helpful not mandatory. This
procurement is being conducted under Federal Acquisition Regulation
(FAR) Subpart 13.5 test program. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13 with a Commercial Items format
of terms, conditions, and provisions/clauses. It is anticipated
that a firm-fixed price contract will be awarded for the period
of October 1, 2000 through September 30, 2001 with two one-year
options to renew, subject to availability of funds. Solicitation
number RFQ 335-14-01 has been assigned and it is anticipated
that bid documents will be available on or about August 14,
2000. Requests for solicitation packages must be in writing
stating solicitation number, complete company name, point of
contact, address, telephone and fax number. FSC Code R applies.
NAICS code is 561410 Document Preparation Services (formerly
SIC 7338). Small business size standard is $5 million dollars.
This is a 100% Small Business Set Aside. For further information
contact Janice Byrd at 612-725-2188 or Fax 612-725-2072. All
offers must be received no later than close of business (4:30PM
CST) on September 14, 2000. "See Note 1"
CITE: (W-224 SN485174)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER
SOL 00-91051
DUE 082600
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/BISNIS has a requirement
for a contractor (Regional Commercial Information Provider)
to provide BISNIS with U.S. export and partner leads, useful
market updates, and practical industry and regional reporting
for the Volga-Vyatka Region, which includes but is not limited
to the oblasts of Kirov and Niizhny Novgorod and the republics
of Chuvashia, Mariy El, Mordovia, Tatarstan, and Udmurtia.
Special emphasis should be given to opportunities for U.S.
companies in industry sectors related to agribusiness, chemicals,
defense conversion, manufacturing and materials supply, telecommunications,
transportation and other strong prospects in connection with
leading industry activity. The contractor will actively promote
BISNIS programs among the business community and media in his/her
region(s) of responsibility, including U.S. government and
international programs, and especially among alumni of other
U.S. government programs. Trade and investment leads will be
used in BISNIS Trades & Tenders and Search for Partners publications,
and will be collected using BISNIS' company questionnaires.
The contractor will also be expected to assist BISNIS trade
specialists while traveling in the region to collect market
intelligence and attend conferences, trade shows, etc. The
contractor will be required to provide BISNIS with a number
of reports (i.e. regional, market, industry and practical information
useful to U.S. businesses). Completion of regional and other
market reports may require brief regional travel. The contractor
will also be required to contribute to the BISNIS Russian language
web page. Period of Performance will be from October 1, 2000
through September 30, 2001, and if both parties agree, a one
(1) year option to renew. Applicants must meet the following
criteria: 1) Have extensive experience performing research
and preparing reports on commercial issues for a Western commercial
audience; 2) Be skilled at identifying pertinent issues and
also at organizing thoughts and ideas in a straightforward
manner, and indicate a commitment to ensuring the validity
of information contained in reports; 3) Have experience working
with U.S. government programs, especially those to facilitate
US-Russia trade and investment, as well as experience preparing
commercial information for the U.S. government or other U.S.
commercially focused organizations and also have knowledge
of U.S. policies; 4) Have widespread, active contacts with
the business community and government leaders, as well as with
U.S. business and business-related NGO community, in the region(s)
for which the contractor is responsible, or indicate a strong
motivation and ability to develop and maintain such a network;
5) Show fluency in written and spoken Russian and English,
including ability to write reports using standard business
English; 5) Have an office located at a site in the city of
Nizhny Novgorod that is professional and easily accessible
to both local firms and U.S. companies interested in investment
and commercial opportunities in the region, or be able to quickly
set up such an office; 6) Have a working e-mail account for
communication between the contractor and BISNIS; 7) Be able
to work independently; show individual initiative in the workplace
(individual should be able to initiate, complete, and submit
required deliverables according to the terms of the contract
without prompting by contracting agency, and should generate
ideas for potential BISNIS reports and projects to facilitate
U.S. trade and investment in the region); exercise an exceptional
degree of professionalism (including quick responsiveness to
communications from BISNIS or other sources); show strong individual
initiative (generate ideas for potential BISNIS reports and
projects to facilitate U.S. trade and investment in the region.
Qualified applicants are invited to submit a written request
for the solicitation package to the address above, to be received
no later than fifteen (15) days from date of this notice. All
applicants must submit information as to their capabilities
and any other pertinent data. All responses will be evaluated
on a "best value basis". Requests/Responses should be faxed
to (301) 713-0806. Award will be made using simplified acquisition
procedures. (Reference No. 00-91051)
CITE: (W-224 SN485197)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PROFESSIONAL SERVICES/VISITORS CENTER
SOL F0561100R0522
DUE 091500
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This modification to solicitation F0561100R0522 is submitted
to announce the scheduling of another site visit;provide additional
requirements for CLIN 0004 Orientation Map; and clarify contractor/government
responsibilities for photographs and written text. A site visit
will be held on Wednesday, 23 AUG 2000, 0800 A.M. MST, at the
Visitors Center, Building 2346, Academy Dr.,USAF Academy, Colorado
Springs, CO 80840. The requirement for CLIN 0004 Orientation
Map now reads: Construct/procure a new three dimensional map
of the Cadet Area to be enclosed in a new, moveable(wheeled),
circular, lighted display case having a diameter of 60". The
contractor is responsible for any photo reproduction and/or
any shooting of new photgraphs. The contractor is responsible
for any text research/writing for text material used in the
exhibits. The government will provide a liaison through whom
access to historical photographs can be obtained, if required.
The government liaison will provide access to research materials
for exhibit topics for which the contractor proposes written
text and will obtain approval of proposed exhibit text material
before it is incorporated in the exhibit. Contact Ronald Hudgins
for any contracting related questions and to advise of your
planned attendance at the 23 AUG 00 site visit via fax 719-333-4404
or Email ronalhudgins@usafa.af.mil. Contact Ms Cheryl Scharff
for any technical exhibit questions via phone 719-333-8438,
Email cherylscharff@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0522&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-224 SN485202)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Charlotte Property Management Center (4PMC), 521 East
Morehead Street, Charlotte, NC, 28202
SUBJECT: S--JANITORIAL SERVICES, FB/CH, ASHEVILLE, NC
SOL GS-04P-00-EWC-0127
DUE 091300
POC Patricia Adams, Contract Specialist, Phone (704) 334-6196,
x33, Fax (704) 344-6250, Email patricia.adams@gsa.gov
DESC: JANITORIAL CONTRACT SOL GS-04P-00-EWC-0127 _ DUE 9/13/00
POC Patricia A. Adams, 704-344-6196, Ext.33, Contracting Officer.
Provide janitorial services for the Federal Building and Courthouse,
Asheville, NC. The contractor is to provide all management,
supervision, labor, materials, equipment, and supplies necessary
to provide custodial, minor maintenance and related services.
The contractor shall plan, schedule, coordinate and assure
effective performance of all services. Date of issue for specifications
will be on or about August 25, 2000. Term of contract is October
1, 2000 through October 1, 2002. Contractor will have an opportunity
to extend the contract by three (3) years, if he/she maintain
during the base years a customer satisfaction score of 90%.
(This score will be determined by an independent customer satisfaction
survey). Bid opening date will be on or about September 13,
2000. Oral presentations will be used in evaluation and selection
of the contractor. You may request a solicitation package by
e-mail (patricia.adams@gsa.gov), Fax (704) 344-6250 or send
request to GSA-Contracts Branch-4PMC, Suite 430, 521 E. Morehead
Street, Charlotte, NC 28202, Attn: Patricia A. Adams. Note
number 1 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-00-EWC-0127&LocID=144
LINKDESC:
notice
EMAILADD: patricia.adams@gsa.gov
EMAILDESC:
CITE: (D-223 SN484675)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--ARMED GUARD SERVICES - NORTH AND SOUTH, GEORGIA
SOL GS-04P-00-EYC-0091
DUE 092000
POC Lawana Hornsby, Contract Specialist (404) 331-3698
DESC: The General Services Administration, Southeast Sunbelt
Region has a requirement for armed guard services to be provided
in North and South, Georgia. These services are being procured
compettitively under the Small Business Administration's 8(a)
Program. For this procurement it has been determined that competition
will be limited to 8(a) certified firms located within the
geographical area serviced by the SBA within Region IV, (Alabama,
Florida, Georgia, Kentucky, North Carolina, South Carolina,
Tennessee and Mississippi). All other firms are deemed ineligible
to submit offers. The anticipated issue date for this solicitation
is August 25, 2000. The term of the contract will be for a
12 month period with 4 one-year renewal options. The estimated
cost range is $900,000 to $1,000,000 per annum. Request for
information regarding this solicitation does not require a
request under the Freedom of Information ACT (FOIA). To receive
a copy of this solicitation, please fax your request to Lawana
Hornsby at (404) 331-1039. See Numbered Note 4.
CITE: (W-223 SN484713)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--REMOVE EXISTING CARPET AND REPLACE WITH NEW
SOL F41650-00-T-3999
DUE 082100
POC The Point of Contact is Larry E. Magee, PKOS, Phone: 210-925-5821,
FAX: 210-925-6065, E-MAIL: LARRY.MAGEE@kelly.af.mil
DESC: 1.0 GENERAL: The contractor will furnish and install carpeting
in accordance with manufacturer recommendations. The contractor
shall perform all services to the standards set forth in this
contract and in accordance with Federal, State and local regulations.
1.1 WORK SITE: Work is to be performed at Kelly AFB, Bldg 2015
(Dorm Rooms). 67 each. 1.1.1 All equipment required for the
performance of this work shall be provided and maintained by
the contractor. All equipment will be kept in good working
order and will meet all the current base safety requirements
for the trade. Personnel safety will be observed at all times
in accordance with OSHA and AFOSH directives. 1.1.2 The contractor
or the assigned representative shall be in contact with Mr.
Richard Gonzales,(210) 925-1029, at all times, when performing
on Kelly AFB. 1.1.3 SPECIFICATIONS AND SERVICES: The contractor
shall provide the following initial services: Furnish all plant,
labor, materials, equipment and supervision necessary to remove
carpet or linoleum and reinstall new carpeting in dorm rooms.
To include movement of furniture. 1.1.3.1 Carpeting to be installed
is a Reflections II carpet tile 18 x 18 Satinwood 93130. By
Shaw Network. 1.1.4 MEASUREMENTS: The contractor shall verify
all measurements at the work site and shall be responsible
for dimensions, fittings, alterations, and the proper attachments
of the service to be performed. 1.1.5 CLEAN UP: Upon completion
of workday, the contractor shall leave the work area in a neat
and workman like manner. 1.1.6 REMOVAL AND DISPOSAL: The contractor
is responsible for removal of all debris resulting from the
work activities, debris shall be remove to an off-base site.
Contractor will be allow bringing a Dumpster and setting it
in the street side or parking lot but will not be allowed on
grass area. Utilizing base dumpsters for disposal of job site
refuse by the contractor is prohibited. Use of base dumpster(s)
will result in action taken against the contractor or responsible
party. 1.1.7 INSPECTION: Upon completion, Mr. Richard Gonzales
(CEOE 210- 925-1029) or authorized government representative
will perform inspection. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: LARRY.MAGEE@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN484807)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--REMOVE EXISTING CARPET AND REPLACE WITH NEW
SOL F41650-00-T-4000
DUE 082100
POC The Point of Contact is Larry E. Magee, PKOS, Phone: 210-925-5821,
FAX: 210-925-6065, E-MAIL: LARRY.MAGEE@kelly.af.mil
DESC: 1.0 GENERAL: The contractor will furnish and install carpeting
in accordance with manufacturer recommendations. The contractor
shall perform all services to the standards set forth in this
contract and in accordance with Federal, State and local regulations.
1.1 WORK SITE: Work is to be performed at Kelly AFB, Bldg 2015
(Dorm Rooms). 3 each. 1.1.1 All equipment required for the
performance of this work shall be provided and maintained by
the contractor. All equipment will be kept in good working
order and will meet all the current base safety requirements
for the trade. Personnel safety will be observed at all times
in accordance with OSHA and AFOSH directives. 1.1.2 The contractor
or the assigned representative shall be in contact with Mr.
Richard Gonzales,(210) 925-1029, at all times, when performing
on Kelly AFB. 1.1.3 SPECIFICATIONS AND SERVICES: The contractor
shall provide the following initial services: Furnish all plant,
labor, materials, equipment and supervision necessary to remove
carpet or linoleum and reinstall new carpeting in dorm rooms.
To include movement of furniture. 1.1.3.1 Carpeting to be installed
is a Reflections II carpet tile 18 x 18 Silver Spoon 93530.
By Shaw Network. 1.1.4 MEASUREMENTS: The contractor shall verify
all measurements at the work site and shall be responsible
for dimensions, fittings, alterations, and the proper attachments
of the service to be performed. 1.1.5 CLEAN UP: Upon completion
of workday, the contractor shall leave the work area in a neat
and workman like manner. 1.1.6 REMOVAL AND DISPOSAL: The contractor
is responsible for removal of all debris resulting from the
work activities, debris shall be remove to an off-base site.
Contractor will be allow bringing a Dumpster and setting it
in the street side or parking lot but will not be allowed on
grass area. Utilizing base dumpsters for disposal of job site
refuse by the contractor is prohibited. Use of base dumpster(s)
will result in action taken against the contractor or responsible
party. 1.1.7 INSPECTION: Upon completion, Mr. Richard Gonzales
(CEOE 210- 925-1029) or authorized government representative
will perform inspection. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: LARRY.MAGEE@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN484808)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES FOR GREERS FERRY POWERPLANT &
ADJACENT GROUNDS, GREERS FERRY PROJECT OFFICE, HEBER SPRINGS,
AR.
SOL DACW03-00-T-0054
DUE 091800
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: Furnish all necessary supplies, labor, tools, equipment
and transportation required to perform janitorial services
for the Greers Ferry Powerplant and adjacent grounds, Greers
Ferry Project Office, Heber Springs, Arkansas for 1 October
2000 or date of award, whichever is later, through 30 September
2001. Issue date for this solicitation will be on or about
21 August 2000. Solicitation will be made available upon written
notice to Contracting Division at the above address. The date
and time for receipt of offers is 18 September 2000, at 4:00
p.m., local time. This proposed procurement is 100% Small Business
Set-Aside.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Helen.E.McCullough@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-224 SN484945)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES STATE OF TENNESSEE
SOL GS-04P-99-EYC-0090
DUE 092100
POC Charles E. Parker, Contracting Specialist (404) 331-1808
DESC: The fax number list on the previous modification is incorrect
the request should be fax to (404) 331-1106.
CITE: (W-224 SN484973)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--CUSTODIAL & FEE COLLECTION SERVICES, TIOGA-HAMMOND
LAKES, TIOGA, PA
SOL DACW31-00-B-0017
DUE 092500
POC Denise Mellinger (410) 962-3471
DESC: S--Custodial & Fee Collection Services, Tioga-Hammond Lakes,
Tioga, PA. This procurement is 100% Set-Aside for Small Business
Concerns. This procurement contains a Base Year & Four (4)
Option Years. Contractors shall furnish all necessary labor,
equipment, supplies and transportation to provide custodial
and fee collection services for the Tioga-Hammond Lakes, Tioga,
PA. Requests for the solicitation document must be in writing
to U.S. Army Corps of Engineers, Attn: Denise Mellinger, P.
O. Box 1715, Baltimore, MD 21203-1715 or faxed at (410) 962-2776.
Your request must include your Tax ID No., Cage Code and Duns
No. Issuance Date is o/a 25 August 2000 with a bid opening
date of 25 September 2000. All responsible sources may submit
a bid which will be considered by the agency. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-224 SN484986)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--OPERATE WATER AND WASTEWATER TREATMENT PLANTS
SOL RFP 10N3-216-00
DUE 092200
POC Cynthia McClarin (718) 741-4323
DESC: Contract to provide all management, supervision, labor,
materials, supplies and equipment to plan, schedule, coordinate
and assure effective performance of maintaing and operating
the water treatment plant and wastewater treatment plant, and
related services in accordance with requirement @ the Castle
Point Campus,Veterans Affairs Hudson Valley Health Care System,
Route 9D, Castle Point, NY 12511. Period of performance will
be from 10/1/00 through 9/30/01 plus four (4) additional option
years to renew. There will be a mandatory pre-bid conference
on August 30, 2000 @10:30am @ Castle point Campus, Engineering
Office, room C-215. Interested parties with the ability to
perform the above is to request solicitation RFP 10N3-216-00
via fax @(718) 741-4585, attn: Cynthia McClarin, Contract Specialist.
Offer due date is September 22, 2000.
CITE: (W-224 SN484994)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--SOLID WASTE MANAGEMENT
SOL RFP549-84-00
POC Sharon Bailey, (214) 857-0023
DESC: This solicitation is issued in accordance with the provisions
of FAR Part 12, Acquisition of Commercial Items. The VA North
Texas Health Care System (VANTHCS) is seeking a qualified contractor
to store, pick-up, remove and dispose of solid waste removal
at the Dallas VA Medical Center, 4500 S. Lancaster Rd. The
anticipated start date of the contract is a base year of 12/1/00
thru 9/30/00 and two (2) one (1) year options remaining. Offerors
are advised that the contract will require the contractor to
provide stationary compact units, self contained compactors,
roll-off containers, closable containers and all maintenance
and repair services on contractor-owned equipment. Interested
offerors must submit their request in writing with complete
name, address, telephone number, fax number, point of contact
and solicitation number. Address request, Attn: Contracting
Officer, 90C/SB. The anticipated issue date of bid packages
is on or about 8/28/00 with bid opening on or about 9/28/00.

CITE: (W-224 SN485057)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Al 35160
SUBJECT: S--TRASH REMOVAL
SOL TDG129-0392
DUE 092600
POC Carl Dozier, Supervisory Contract Specialist (256) 315-4151
DESC: To provide weekly trash removal service from the Federal
Correctional Institution and Federal Prison Camp, Talladega,
Alabama. This service requires six (6) dumpsters of various
sizes be provided by the successful contractor and emptied
on a weekly basis. Request for solicitation packages should
be submitted in writing only. Telephone and facsimile requests
will not be accepted. All responible, responsive bids will
be considered. Solicitations willbe avilable on or about 08-28-2000.

EMAILADD: cdozier@bop.gov
EMAILDESC:
e-mail
CITE: (W-224 SN485092)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--GROUND MAINTENANCE @ L.I. NATIONAL CEMETARY
SOL RFP 10N3-221-00
DUE 092500
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to provide ground maintenance service at the
Cypress Hills National Cemetery, located at 625 Jamaica Avenue,
Brooklyn, NY, National Cemetery Union Plot and Mount Victory
Plot located in Cypress Hills private cemetery in strict accordance
with specification. Period of coverage is October 1, 2000 through
September 30, 2001 with two (2) one year option to extend the
term of the contract. Interested parties with the ability to
provide above services are to request solicitation RFP 10N3-221-00
via fax @ (718) 741-4585 attn: Cynthia McClarin, Contract Specialist.
Due date is September 25, 2000.
CITE: (W-224 SN485145)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: S--WINSDOW WASHING SERVICES
SOL F0036SOL0037
POC Nancy Chicoski, Contract Specialist (202)287-3665
DESC: The Smithsonian Institution is seeking proposals from qualified
window washing companies to provide window-cleaning services
to its various museums and buildings located in Washington,
DC and Maryland. The successful contractor shall provide all
supervision, labor, supplies and shall coordinate cleaning
schedules with Smithsonian building managers and Smithsonian
Represenratives. Award is anticipated October 1, 2000, for
one initial year with four additional twelve-month option periods.
Copy of Solicitation No. F0036SOL0037 is available fifteen
days after publication of this notice and by written request
to the Smiothsonian Institution, Office of Contracting, 955
L'Enfant Plaza, SW, Suite P-114, Washington, DC 20024. Attn:
Code 17 (FAX 202.287-2008).
CITE: (W-224 SN485150)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--REMOVAL OF RECYCLABLE OFFICE PAPER
SOL RFP 10N3-225-00
DUE 092600
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to provide all labor, material, equipment and
supervision for the removal of recyclable office paper at the
VA Hudson Valley Health Care System located at Route 9A, Montrose,
NY 10548 in accordance with specification, for the period of
October 1, 2000 through September 30, 2001 with two (2) one
year option to extend the term of the contract. Interested
parties with the ability to provide above services are to request
solicitation RFP 10N3-225-00 via fax @ (718) 741-4585 attn:
Cynthia McClarin, Contract Specialist. Due date is September
26, 2000.
CITE: (W-224 SN485154)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--REMOVAL & DECONTAMINATION OF REGULATED MEDICAL WASTE
SOL RFP 10N3-224-00
DUE 092500
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to provide all labor, material and equipment
for the removal and decontamination of Regualted Medical Waste
in accordance with Laws governing Regulated Medical Waste and
requirements for the VA Hudson Valley Health Care System, Montrose,
Castle Point campuses and also to include six (6) Community
based Outpatient Clincs. Period of performance will be October
1, 2000 through September 30, 2001 with two (2) one year option
to extend the term of the contract. Interested parties with
the ability to provide above services are to request solicitation
RFP 10N3-224-00 via fax @ (718) 741-4585 attn: Cynthia McClarin,
Contract Specialist. Due date is September 25, 2000.
CITE: (W-224 SN485167)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--TELEVISON CABLE SERVICES
SOL F09650-00-Q-0922
DUE 091500
POC Doris W. Adams, (478) 926-3438, Fax (478) 926-3590
DESC: A recurring requirement for providing cable television
services exists at Robins AFB GA. The contractor shall provide
all parts, tools, materials, labor, and transportation to provide
cable television services at Robins AFB GA for the period of
01 Oct 00 through 30 Sep 01. Service shall be provided in accordance
with industry standards, including EIA/TIA-568A Commercial
Building Telecommunications Cabling Standards. Proposals submitted
in response to the solicitation will be evaluated in accordance
with procedures outlined in FAR 12 for acquisition of commercial
items. Award will be made to the responsible offeror whose
proposal represents the best overall value to the government.
A request for quote will be issued approximately 01 Sep 00
on the Internet. (Site: http://pkec.robins.af.mil. Select "PKO
opportunities.") The approximate response date will be 15 Sep
00. To be placed on the source list, interested sources can
register on the Internet or make a request to Doris W. Adams,
telephone (478) 926-3438 or fax (478) 926-3590. Technical questions
related to the requirement may be answered by Doris W. Adams,
WR-ALC/PKOS at (478) 926-3438, FAX (478) 926-3590 or email
to Doris.Adams@robins.af.mil. Only requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. Disclaimer: This site is running on an unsecured
web. users wishing to download or view any files asociated
with the solicitation accept the risks and responsibilities
of receiving files from an unsecured site. The United States
Government is not liable or responsible for the accuracy of
files downloaded from this site due to security issues related
to the transfer of files through the Internet.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
webpage.
EMAILADD: Doris.Adams@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-224 SN485173)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: S--SOURCES SOUGHT: MUNITIONS MAINTENANCE SERVICES
SOL F32605-99-R-0008
DUE 082400
POC Marsha Alberts, Contract Specialist, Phone (701) 747-5297,
Email marsha.alberts@grandforks.af.mil - Graham Pritchett,
Chief, Services Flight, Phone (701) 747-5271, Email graham.pritchett@grandforks.af.mil
DESC: This is not a notice of RFP issuance. The Contracting Squadron,
Grand Forks AFB, ND is seeking written notification from potential
offerors to express interest in munitions maintenance services.
Services shall include providing full munitions services at
Grand Forks AFB (GFAFB), North Dakota. Tasks include, but are
not limited to shipping, receiving, storage, periodic and special
inspections, issuing, processing turn-ins, accountability,
forecasting and allocation management, inventory stock control,
and ammunition disposition requests (ADR). Additional tasks
are document control, facility management and housekeeping,
resource protection, custody account management, munitions
residue processing, research and identification of munitions
supplies and equipment, and in the event of contingencies,
perform all required tasks to provide continued service. Statements
of interest are required by 4:00 p.m.(central) 24 Aug 2000
and should include a brief narrative identifying the respondents
past and current experience in this or similar contracts describing
the firm's capability to perform. Include the company name,
a point of contact, phone number, fax number and e-mail address.
The purpose of this notice is to identify potential offerors
and does not constitute a commitment by the government. Numbered
note 1 applies. SIC code is 7389. Respond
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F32605-99-R-0008&LocID=721
LINKDESC:
notice
EMAILADD: marsha.alberts@grandforks.af.mil
EMAILDESC:
CITE: (D-223 SN484711)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 3915-S
DUE 083100
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of award through
August 31, 2001 for the Defense Automated Printing Service.
Production area assumed to be within the Los Angeles, CA commercial
zone. Production of different products, forms, envelopes, and
kit folders. Approximately 6 orders per mnoth. Approximately
28% of the orders are for cut sheet forms, 29% for carbonless
forms, 42% for envelopes, and 1% for file folders. Cut sheet
forms are from 125 to 103,000 copies with an average of 24,500.
Envelopes are from 100 to 75,000 copies with an average of
8,500. Kit folders are from 25 to 30,000, with an average of
14,000. and carbonless forms are from 100 to 20,000, with an
average of 2,625. Cut sheet forms and carbonless forms are
8-1/2 x 11", envelopes are 4-1/8 x 9-1/2" with and without
windows, and 9 x 12", open end, open side, and kit folders,
9-1/2 x 11-3/4" and 11 x 9-1/4". Operations include copy pickup,
composition, proofs, printing, binding, packing, labeling and
marking, and distribution. Two to eight workday production
schedule. Product Quality Level IV Attributes. Requirements
for bidding are available via email or mail on your firms letterhead.

LINKURL: http:www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.,gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-223 SN484740)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING BOOK IN 4CP PLUS 3 ADDITIONAL FLAT COLORS
PLUS UV ACRYLIC TOP COAT.
SOL Jacket 548-302
DUE 081600
POC Request specifications via facsimile to 312-886-3163.
DESC: 9,020 copies, 194 page looseleaf book, 9-1/4 x 11". Electronic
files furnished are in Corel Draw Version 9. Printing in four-color
process plus up to 3 Pantone ink colors on any one page. 21
sheets have a diecut tab divider on outside edge. All pages
top coat with gloss UV cured acrylic (not aqueous) top coating.
76 sheets print on 7pt and 21 sheets on 10pt gloss coated 2-sides
cover. Quality level 1 printing required. Distribution to 38
addresses by 9/18/00. Do not attempt to bid without complete
specifications. Not available on GPO website.
CITE: (W-224 SN484884)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING, AND PHOTOGRAMMETRY SERVICES
PRIMARILY TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PROGRAM
AND SOUTH ATLANTIC DIVISION
SOL DACW01-00-R-0044
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Sue L. Speights
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for Surveying, Mapping, and Photogrammetry
Services Primarily to Support the Mobile District's Civil Works
Program and South Atlantic Division. This announcement is a
Total Small Business SetASIDE. A small business Architect-Engineer
firm has average annual receipts over the past 3 years of no
more than $4,000,000. The contract will be awarded for a one-year
base period with options to extend the contract for two additional
one-year periods, not to exceed a total of three years. Work
under this contract to be subject to satisfactory negotiation
of individual task orders, with the total contract not to exceed
up to $1,000,000 for each contract period. (If the $1,000,000
limit for a contract period is exhausted or nearly exhausted
prior to 12 months after the start of the period, the option
for the next contract period may be exercised). There is a
possibility that multiple contracts may be awarded on this
solicitation. Selection of A-E firms is not based upon competitive
bidding procedures, but rather upon the professional qualifications
necessary for the performance of the required services. All
interested Architect-Engineers are reminded that, in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged firms. The wages and benefits of service
employees (see FAR 22.10) performing under these contracts
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. A firm fixed price
contract will be negotiated. The Standard Industrial Classification
(SIC) code for this action is 8713. PROJECT INFORMATION: The
selected firm will be required to perform services of the following
types: Boundary re-identification surveying on completed civil
and military projects; establishing revised Government boundary
lines resulting from acquisitions, disposals or land exchanges;
cadastral research and mapping; preparing court exhibit plats
for use in encroachment litigation; court testimony; vertical
and horizontal control; topographic mapping; Aerial Photography,
Aerotriangulation, Photogrammetry mapping, Planimetric Mapping,
and digital orthophotography in the states of Alabama, Florida,
Georgia, Mississippi, and Tennessee; however, work may be located
in any of the fifty (50) states, Republic of Panama, Central
or South America, Puerto Rico, the U.S. Virgin Islands, or
other locations as may be assigned to the Mobile District and
South Atlantic Division. The firm shall have the capability
to provide digital data readable and operational with AutoCAD
(Version 2000) and Microstation (Version J). SELECTION CRITERIA:
See Note 24 in the Monday publication of the Commerce Business
Daily for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
thru D are primary. Criteria E thru H are secondary and will
only be used as "tie-breakers" among technically equal firms.
All Land Survey work in the United States must be performed
under the direction of a Registered Land Surveyor in the state
where the work is performed. A. Professional Qualifications:
The selected firm must have, either in-house or through consultants,
the following disciplines: (1) Registered Land Surveyors (Registration
Number must be given) in Alabama, Florida, Georgia, Mississippi
and Tennessee; (2) Project Manager; (3) Field Supervisor; (4)
Four (4) Party Chiefs; (5) CADD Operators; (6) Certified Photogrammatrist;
(7) Photo Lab Technician; (8) Cartographic Technician; (9)
Steroplotter operators. The evaluation will consider education,
training, registration, relevant experience in the type work
required, and longevity with firm. Resumes (Block 7 of the
SF 255) must be provided for these disciplines, including consultants.
In the resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement; B. Specialized
Experience and Technical Competence in: (1) Large Boundary
Surveys on civil and military projects; (2) Retracement and
re-identification surveys of obscure or obliterated property
lines; (3) Establishing revised Government boundary lines resulting
from acquisitions, disposals or land exchanges; (4) Providing
Cadastral research and mapping; (5) Preparing court exhibit
plats for use in encroachment litigations; (6) Providing expert
testimony on property surveys; (7) Detailed topographic mapping
(total station and/or GPS); (8) Global Positioning System services;
(9) Large and small photogrammetric mapping production projects;
(10) Intergraph and AutoCAD Digital Data services; (11) In
Block 10 of the SF 255 describe the firm's quality management
plan, including the team's organization with an organizational
chart, quality assurance, cost control, and coordination of
the in-house work with consultants; C. Capacity to Accomplish
the Work: The capacity to field four (4) survey parties with
a sustained effort of two (2) survey parties. Capacity of firm
to furnish equipment and personnel to accomplish work as required
to maintain delivery of a quality product on a timely schedule;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Knowledge of
Locality: Knowledge of locality of work in terms of laws required
for each state for surveying and mapping; F. Geographic Location:
Geographic location with respect to the proximity to the Mobile
District; G. Small Business, Small Disadvantaged Business and
Women-Owned Small Business Participation: Extent of participation
of small businesses, small disadvantaged businesses, women-owned
small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; H. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The 11/92 edition of the forms
must be used, and may be obtained from the Government Printing
Office. Submittals must be received no later than 3:00 P.M.
Central Time on September 21, 2000. Regulation requires that
the Selection Board not consider any submittals received after
this time and date. Late proposal rules in FAR 15.412 will
be followed for submittals received after the closing date
of this announcement. In Block 2b include RFP Number and in
Block 3a list two (2) principal contacts of firm. Include ACASS
number in Block 3b of the SF 255. To obtain ACASS number, fax
the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4591. In addition to the
SF 255 and SF 254 a Summary of Capability Worksheet, version
97.2 or higher, must be submitted with the proposal. All previous
Summary of Capability Worksheets is obsolete. The worksheet
may be obtained from ftp://ftp.sam.usace.army.mil/pub/en/Survey.
A maximum of ten (10) projects including the prime and consultants,
will be reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered most highly qualified after submittal
review by the selection board. Interviews will be conducted
by telephone. To be eligible for contract award, a firm must
be registered with the Central Contractor Registration database.
For instructions on registering with the CCR, please see the
CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-224 SN485020)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FORMS
SOL Program 415-M
POC Keith McCracken, (202) 512-0455
DESC: Multiple award term contract for the period of 11-01-00
to 04-30-00. Forms, up to 279mm x 648mm (11" x 25-1/2"), printing
in up to two colors. Anticipated up to 6 orders placed per
day with an average of approx. 100 orders per month for 500
up to 5,000,000 copies per order. Operations include film making,
printing, binding (which includes stitching, perforating, drilling,
scoring), mailing and bulk delivery. Copy pickup in Washington,
DC. Quality attribute levels III and IV. Bid Opening anticipated
during the month of October, 2000. Request bid invitation by
letter to the address above.
CITE: (W-224 SN485114)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--CATALOGING OF SCANDINAVIAN AND ESOTERIC LANGUAGE
MONOGRAPHS
SOL NLM 00-177/LTN
DUE 082800
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole-source basis with OCLC Online Computer
Library Center, Dublin Ohio, under the authority 41 U.S.C.
253 (c)(1) and FAR 6.302-1 (b)(1) to acquire the bibliographic
services for Cataloging of Scandinavian and Esoteric Language
Monographs and Multi-Part Items. The project entails: 1) searching
an outside bibliographic source (i.e., the OCLC WorldCAT) for
a mix of Scandinavian and Esoteric languages, specifically
in Catalan, Czech, Finnish, Hungarian, Norwegian, Polish, Swedish,
Romanian, and Ukranian and returning uncataloged to NLM 0-24
titles for which copy is found; and b) providing original limited
cataloging records for 433-548 titles in a mix of Catalan,
Czech, Finnish, Hungarian, Norwegian, Polish, Swedish, Romanian,
and Ukranian for which copy is not identified. The services
will include applying the Anglo-American Cataloging Rules,
2nd Edition (Revised 1998) (AACR2R) and the Library of Congress
Rule Interpretations (LCRIs) to descriptive cataloging and
verification of name/series access points in the online authority
file available via OCLC, assigning NLM Medical Subject Headings
(MeSH) descriptors and assigning class numbers to each monograph
using the NLM Classification or the Library of Congress classification
schemes. OCLC have trained library professional staff, with
an in-depth knowledge of cataloging applying AACR2R and the
Library of Congress Rule Interpretations (LCRIs), and experience
in a wide variety of foreign languages including those required
by this project. Therefore OCLC has the unique capabilities
to carry out this work. This project is envisioned to consist
of a one-year base period with options for two successive one-year
periods. The period of performance shall begin on or about
September 27, 2000. This procurement is being conducted under
the Simplified Acquisition Threshold. This is not a Request
for Quotations (RFQ) nor is an RFQ available. All responsible
sources may request a copy of the statement of work to submit
a proposal which will be considered by the NLM. Telephone and
Facsimile request will not be accepted. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-224 SN485194)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: U--VOCATIONAL TRAINING, JANITORIAL/HOUSEKEEPING SUPERVISION
SOL RFQ 124-0012
DUE 090100
POC Richard Houser, Contract Specialist
DESC: The Federal Correctional Insitution, Oxford, Wisconsin
is soliciting to establish a contract for supervision of inmates
and maintaining technical competence in the Janitorial/Housekeeping
vocational program. The Contractor will provide expertise in
the Janitorial/Housekeeping Services Program including but
not limited to: Floor and wall surface care, carpet and furniture
cleaning, window cleaning, restroom cleaning, use of cleaning
chemicals, safety issues, and use of power equipment. The Contractor
will provide complete and accurate, observational and standardized
assissment of students. Help design, organize and modify on
an as needed basis the classroom environment. Evaluation of
students progress and performance. Maintain accurate, updated
records of student progress and performance and provide grades
on a timely basis, as required by the agency certifying the
program. Assist in equipment and material selection, specification
and shop utilization. The Contractor will adhere to all regulations
prescribed by F.C.I. Oxford for the safety, custody, and conduct
of inmates. The Contractor will attend a four hour training
session prior to assuming institutional involvement at no cost
to the Government. The Contractor will provide two sessions
(one session equals a three hour period) between the hours
of 8:00 am and 3:30 pm Monday through Friday, not to exceed
30 hours per week for an estimated 416 sessions for the estimated
contract period of October 1, 2000 through September 30, 2001.
An option year contract is comtemplated, award will be based
on the total price for the basic requirement together with
any option(s) exercised at the time of award. Contract award
will be based on the following evaluation factors: Vocational
expertise in Janitorial/Housekeeping Services, total cost of
services. All responsible sources may submit a quotation which
will be considered by this office. A firm fixed-price contract
will be awarded on or about September 01, 2000 to the lowest
qualified bidder. The estimated range of this agreement is
between $25,000 and $100,000.
CITE: (W-224 SN484980)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: U--RELIABILITY CENTERED MAINTENANCE FOR THE MARINE CORPS
ADVANCED AMPHIBIOUS ASSUALT VEHICLE
SOL N/A
POC Contact Mark Delmonico, (703) 492-3350/Contracting Officer,
John Martin (703) 492-3329
DESC: This is a modification to CBD Submission No. 478490 dated
25 July 2000. The purpose of this modification is to clarify
that the Reliability Centered Maintenance (RCM2) services to
be acquired for the USMC DRPM AAA from Aladon LLC of 6 Deerfield
Road, Asheville, NC 28803, are considered to be a commercial
item. As a result, Note 22 is deleted from the synopsis and
the closing date for response is 17 August 2000. The requirement
remains unchanged that the U.S. Marine Corps Direct Reporting
Program Manager for Advanced Amphibious Assault (DRPM AAA)
intends to award a sole source contract to Aladon LLC for Reliability
Centered Maintenance (RCM2) logistics training for the Marine
Corps Advanced Amphibious Assault Vehicle (AAAV). RCM2 is a
copyrighted training system proprietary to Aladon. The training
will consist of RCM2 training classes for 60 DRPM AAA personnel,
training and certification of RCM2 facilitators, and an RCM2
pilot program to examine AAAV systems to include: electric
system, automotive drive train, marine drive train and hydraulic
system. The pilot program will include facilitator mentoring,
project technical support and a presentation to the DRPM AAA
senior management. The technical point of contact is Mark Delmonico,
telephone (703) 492-3350 or email Delmonicom@aaav.usmc.mil.*****
CITE: (W-224 SN485098)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--AETC/DOFP COCKPIT/CREW RESOURCE MANAGEMENT TRAINING
PROGRAM
SOL F41689-00-R-0053
DUE 082100
POC Richard Marsh, Contracting Officer, Phone 210-652-6157, Fax
210-652-2304, Email richard.marsh@randolph.af.mil - Billy Perry,
Contracting Officer, Phone 210-652-6487, Email billy.perry@randolph.af.mil
DESC: This is a sources sought synopsis for a potential requirement
for services to support AETC/DOFP Cockpit/Crew Resource Management
(CRM) Training Program in accordance with Air Force Instruction
(AFI) 11-290 and the AETC Supplement 1 (AFI 11-290) to that
instruction. Facilitator training to include CRM program review,
interactive teaching methodologies and facilitation techniques
and requirements. The training should emphasize the methods
used to develop aircraft type specific mission design series
(MDS) CRM training programs as well as how to collect and statistically
analyze CRM trend data collected during simulator training
and evaluation flights. The contractor shall provide sufficient
personnel to support CRM facilitator instruction for a total
of 16 classroom hours over a two day period for approximately
40 people. The SIC Code is 8299; $18.5 business size standard
will be used. The AETC Contracting Squadron is conducting market
research to identify women-owned businesses, small businesses,
Section 8(a) businesses, small disadvantaged businesses, and
HBCU/MIs with experience providing said services. All interested
parties in this acquisition are asked to respond no later than
4:00 p.m. CST, 21 Aug 00. No telephone inquiries. E-mail your
questions to Capt Marsh at richard.marsh@randolph.af.mil. Thank
you.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41689-00-R-0053&LocID=467
LINKDESC:
notice
EMAILADD: richard.marsh@randolph.af.mil
EMAILDESC:
CITE: (D-223 SN484698)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9044
DUE 081800
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ***The purpose of this modification is to correct Estimated
Quantities; Schedule II, Item 0027; Schedule III, Item 33;
and extend closing date. a. Estimated Quantities: Change the
following: (1) Intra City Area government max daily requirements
from 2000 to read 950. (2) Intra City Arae government mininmum
daily capability from 1000 to read 850. b. Schedule II, Item
27, and Schedule, Item 33: Change to read as follows: Drayage
Beyond the Contract Area of Performance. Service shall consist
of drayage of packed shipments beyond the contract area of
performance, not to exceed 150 miles. Mileage shall be computed
on the shortest highway distance commencingn with the applicable
point of departure from the outer boundry of the contract area
of performance to the destination point. c. Closing date is
hereby extended from 11 Aug 2000 00:00 to read 18 Aug 2000
1630. Offutt AFB requires the following service(s): Packing
and Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web-site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9044&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-223 SN484694)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--HIRED CAR SERVICES
SOL 549-4-01
DUE 092200
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirementr for hired car services
for the period 11/1/00 through 10/31/01 with two options to
renew for a period of one year each. Solicitation 549-4-01
will be issued as an invitation for bids commercial item procurement
in accordance with FAR Part 12. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Bidders are advised that they are
responsible for obtaining amendments. Request for a hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Issue date for this solicitation will be on or about
8/16/00. Bid opening date will be on or about 9/19/00. SUBJECT
TO THE AVAILABILITY OF FY 2001 FUNDING.
CITE: (W-224 SN484865)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: V--AMBULANCE SERVICES
SOL 619A4-28-00
DUE 092600
POC Sherida Berry - 334/727-0550 Ext. 3513 - Fax 334/724-6850
DESC: This is a 100% Small Business Set-Aside to provide twenty-four
(24) hour ambulance service for the beneficiaries of the Department
of Veterans Affairs, Central Alabama Veterans Health Care System,
which is a consolidated facility with the East Campus being
located in Tuskegee, Alabama and the West Campus located in
Montgomery, Alabama. Solicitation to be available 8/24/00.
Request solicitation in writing. Bid opening is tentatively
scheduled for 9/26/00
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN485003)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--PICK-UP AND DISPOSAL OF HAZARDOUS WASTE
SOL 558-06-01
DUE 091100
POC Helen B. Warren 919-286-6920
DESC: CORRECTION: Bidding material will be available on or about
8/11/00 in lieu of 9/11/00 as stated in original notice.
CITE: (W-224 SN485013)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE AIRPLANE WITHOUT PILOT
SOL 8100-23
DUE 083000
POC Kristine Stoehner @ 907-271-6061
DESC: Lease of one fully maintained twin engine aircraft without
pilot to be primarliy based in Fairbanks, Alaska. Aircraft
to be flown by Government pilots for use by the Department
of Interior. Aircraft to serve as an aerial platform to obtain
remotely sensed data. Aircraft will be used to transport personnel
and cargo to various airports located in Alaska. It will be
essential to the initial attack on range and forest fires.
This aircraft will be operated from paved or gravel airstrips.
The aircraft must have a camera port that will acommodate a
PAV 10 camera mount with a RC-10 camera attached with ample
room for a camera operator.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
e-mail:
CITE: (W-224 SN485070)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWO AIRPLANES WITH PILOTS
SOL 8100-24
DUE 083000
POC Kristine Stoehner @ 907-271-6061
DESC: Furnish two fully contractor operated and maintained Aero
Commanders or equal in support of fire and resource management
activities for the Bureau of Land Management, Alaska Fire Service
located in Ft. Wainwright, Alaska. Contract period is approximately
120 days with options to renew for additional years. Contract
will begin in Spring/Summer of 2001.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-224 SN485078)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--RADIO PROGRAMMING
SOL MDA113-00-R0015
DUE 082500
POC Gloria Bolton, Contract Specialist (909) 413-2413; Fayette
S. White, Contracting Officer (909) 413-2416
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-18 (Initial Effective 6 Jul 00). This is a sole
source requirement being pursued with ABC Radio International
in accordance with FAR 6.302-1, Only one responsible source
and no other supplies or services will satisfy agency requirements.
There are five (5) contract line items, each covering a one-year
period for the Armed Forces Radio and Television Service. The
following is a description of the requirements: DESCRIPTION/SPECS/WORK
STATEMENT -- 1. STATEMENT OF BASIC REQUIREMENT 1.1 The Contractor
shall provide to AFRTS one ABC LocalMax automated, continuous
music program service to meet AFRTS' alternative/active rock
music requirements. 2. MUSIC REQUIREMENTS 2.1. Music provided
for this service shall consist of "rock" and "alternative"
music, plus other elements, subject to agreement by Contractor
and AFRTS and adjustment from time to time. 2.1.1. Music
definitions:----music shall be targeted to an 18-34 year old,
majority male audience and consist of songs currently or formerly
listed on the alternative rock and active rock charts in "Radio
and Records" (or similar publication which is based on documented
U.S. airplay); --music shall feature (approximately) a 2/3
to 1/3 split of new/current/recurrent music to older cuts (or
as later agreed by the contractor and AFRTS); --new/current/recurrent
music shall be updated no less often than every other week;
--use of heavy metal music is to be minimized in all dayparts
unless a song is a phenomenal active rock or alternative rock
chart hit. 2.2. AFRTS observes "traditional" standards of broadcast
decency. It respects the broadcast standards and traditions
of the nations in which it broadcasts. 2.2.1. Contractor must
provide music without swear words, extreme references to sexual
activities or organs, gratuitous religious, national, ethnic,
gender or similar slurs, or other material that violates traditional
standards of decency. Songs with such material must be edited
to make such material unintelligible. 3. PROGRAM REQUIREMENTS
3.1. Contractor shall provide disc jockey (DJ) announcements
that identify songs, provide information about the music, artists
or events of the day, or add disc jock prep material, etc.
There shall be at least three such inserts ("stopsets") an
hour, unless otherwise agreed by AFRTS' representative. 3.2.
Contractor's DJs are encouraged to use material submitted via
e-mail (see the requirement below) or similar means to customize
their presentations, subject to reasonable precautions: 3.2.1.
The morale and safety of U.S. Forces must be considered. Reasonable
caution shall be used to avoid broadcasting sensitive or erroneous
information such as material that might endanger troops or
facilities, reveal troop movements, exercises, work details,
relocation, etc., gratuitously denigrates the U.S. or its military,
or material that simply doesn't sound "right." 3.2.2. AFRTS
exists to serve Department of Defense (DoD) personnel and their
families. DJ announcements must be aimed towards DoD listeners,
not local nationals who may also listen and seek to participate.
3.2.3. Potentially embarrassing or harassing items shall not
be used. A request "from Mary to John" may embarrass either
Mary or John; a request for "Take This Job and Shove It" (or
similar) may be insulting or planted in the name of someone
who did not make the request. 3.2.4. AFRTS will, from time
to time, provide feedback to Contractor about desirable or
undesirable elements. Contractor will incorporate AFRTS direction
into its continuing operations. 3.3. Contractor shall provide
"The Z Rock 50," a weekly review of the top alternative songs,
as part of this contract as long as the Contractor distributes
the show. If it is replaced, Contractor will provide the replacement
to AFRTS at no additional charge. 3.4. Program timing, breaks
and cuing requirements: 3.4.1. Each program hour must start
anew at :00. A clean break/start at :00 is required to allow
AFRTS affiliated outlets to switch between different suppliers'
program sources. 3.4.2. Contractor shall end regular programming
at 59:55 into each hour and then provide a "dry" (no music,
no effects) network ID, "This is A-F-N, the American Forces
Network." 3.4.3. AFRTS requires specific program breaks (stopsets)
to satisfy DoD information mandates. Contractor shall coordinate
the placement and duration of program breaks with the AFRTS
COR. 3.4.4. At the initiation of the contract, AFRTS requires
Contractor to supply one, 4 1/2 minute break at the top of
each hour and one 4 minute break at a natural program break
between 40- and 52-minutes past each hour. Each stopset shall
have a cue, end-of-message or closure just before each stopset
that will allow AFRTS to automate insertion of material during
these breaks. 3.4.5. Contractor and AFRTS' representative shall
coordinate the number and placement of "overstart"/station
identification announcement availabilities that can play over
a song's intro. 3.5. Contractor and AFRTS representative may
adjust the programming by mutual consent, as required. 4. RIGHTS
4.1. Contractor authorizes AFRTS to relay licensed programming
to AFRTS affiliate stations, and other DoD authorized users
outside the continental U.S. 4.2. Contractor shall provide
programming for which it has the requisite rights, licenses,
and/or authority and indemnifies the government against claims
in this regard. 5. PROMOTIONAL MATERIALS . Contractor shall
make available the number and type of promotional and other
support material available to other ABC LocalMax subscribers
on the same terms and conditions. 6. TECHNICAL REQUIREMENTS
6.1. Per information from the Contractor, AFRTS will use a
Broadcast Electronics AudioVault Express automation system
to operate and maintain this program service. 6.2 AFRTS will
supply to the Contractor a computer hard drive in advance of
operations under this contract. Contractor will load the hard
drive with music and other elements necessary for the start
of service and return the hard drive to AFRTS in sufficient
time for installation and testing before over-the-air service
is to begin. Service is to begin 27 September 2000. Operational
testing is to start not later than 4 September 2000, when a
representative from Broadcast Electronics/AudioVault is scheduled
to be here for automation installation. 6.3 Music and disk
jockey updates shall be delivered via the internet, PC Anywhere
or similar- quality delivery system into a dedicated AFRTS
FTP dropbox and shall automatically load into the proper files
for "AFRTS hands-off" operation. 6.4 Contractor shall maintain
an e-mail point of contact (or similar facility) for AFRTS
stations and AFRTS listeners to provide feedback, requests,
etc., to Contractor's disk jockeys. 7. CONTRACT PERIOD 7.1
The contract license period is one year (with four, one-year
option periods if exercised). The effective date of the start
of the contract period shall be 27 September 2000 8. ADJUSTMENTS
TO THE NUMBER OF LOCALMAX SERVICES 8.1 AFRTS may, upon 60 days'
notice to the Contractor, add other LocalMax services at prices
established in this contract via contract modifications. 8.2.
AFRTS may, upon 60 days' notice to the Contractor, terminate
any contracted LocalMax service if a major radio network or
syndicator makes available a similarly targeted, nationally
distributed satellite music format. 9. BILLING 9.1 Billing
shall be annual. Should a contracted service be added or terminated
within a contract year, payment will be prorated on a daily
basis. 10. ABOUT AFRTS 10.1 The term Armed Forces Radio and
Television Service (AFRTS) refers to the Armed Forces Radio
and Television Service Broadcast Center (AFRTS-BC) located
at March Field, California, and all (DoD) networks, stations,
outlets, ships and locations which receive, transmit, broadcast
or relay by closed-circuit systems AFRTS program material.
10.2 Distribution of all programming is non-commercial, non-profit
and royalty-free. The service is intended strictly for use
by DoD personnel and their family members stationed overseas
or on ships at sea. The initial performance period will be
from 27 Sep 00 26 Sep 01, with four one-year option periods.
Responses to this notice shall be in writing and make reference
to this RFP. The following clauses are applicable to this procurement:
52.204-4 "Printing/Copying Double Sided Recycled Paper", 52.209-6
"Protecting the Government's Interest When Subcontracting With
Contractor's Debarred, Suspended, or Proposed for Debarment",
FAR 52.212-1, "Instruction to Offerors", FAR 52.212-4, "Contract
Terms and Conditions-Commercial Items"; FAR 52.212-5 (Deviation),
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items", 52.217-5 "Evaluation
of Options", 52.217-9 "Option to Extend the Term of the Contract";
52.219-8 "Utilization of Small Business Concerns", 52.222-21
"Prohibition of Segregated Facilities", 52.222-26 "Equal Opportunity",
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era", 52.222-36 "Affirmative Action for Workers
With Disabilities", 52.225-13 "Restriction on Certain Foreign
Purchases", 52.232-33 "Payment by Electronic Funds Transfer
Central Contractor Registration", 52.233-3 "Protest After Award",
52.247-34 "FOB Destination", 52.252-1 "Solicitation Provisions
Incorporated By reference", 52.252-2 "Contract Clauses Incorporated
By Reference", 52.253-1 "Computer Generated Forms", DFARS 252-204-7004,
"Required Central Contractor Registration"; DFARS 252.212-7001
(Deviation), "Contract Terms and Conditions Required to Implement
Statutes or Executive", 252.225-7001 "Buy American Act and
Balance of Payments Program", 252.243-7002 "Requests for Equitable
Adjustments". FAR 52.212-2 does not apply to this requirement;
price is the only factor to be evaluated. The offeror shall
include a completed copy of the provision at 52.212-3, Offerors
Representations and Certifications-Commercial items, with its
offer. An offer must be submitted no later than 25 Aug 00,
3 PM PST. The point of contact for this requirement is Gloria
Bolton, Contract Specialist (909) 413-2413; Fayette S. White,
Contracting Officer (909) 413-2416. See Note 22.
EMAILADD: boltoga@dodmedia.osd.mil
EMAILDESC:
CITE: (W-224 SN485082)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--FACILITY RENTAL
SOL RFQ1115
DUE 082800
POC Janice E. Brown, Contracting Office (202)307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Hemsley Spear, Inc. for space. In accordance
with FAR 6.302-1, a Justification for Other Than Full and Open
Competition has been Certified, Justified and Approved for
Hemsley Spear, Inc.. This acquisition will be accomplished
through the Simplified Acquisition rules under FA Part 13 dated
December 15, 1994. No solicittation is available. Closing date
is August 28, 2000.-
CITE: (W-224 SN485014)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GOVERNMENT LEASE SPACE
SOL 0TX0106
DUE 081800
POC Jeanne Williams, Realty Specialist, Phone (817) 978-7170,
Fax (817) 978-7017, Email jeanne.williams@gsa.gov - Molinda
Ellis, Realty Specialist, Phone (817) 978-7157, Fax (817) 978-7017,
Email molinda.ellis@gsa.gov
DESC: General Services Administration (GSA) is interested in
leasing office space which must yield 3,673 minimum to 3,800
maximum Boma Usable Square Feet for personnel, furnishings,
and equipment. location of the space should be within the The
space will be occupied by the Bureau of Alcohol, Tobacco, and
Firearms (ATF). Office and related space must be contiguous
and on one level without being split by a public corridor.
Space should not be highly visible but with preferably easy
access that is also not highly visible. 14 secured parking
spaces are required with ATF access at all times. If parking
cannot be provided on-site, it should be located within a 2
block radius. Preference will be given to secured, covered,
on-site parking. ATF space shall not be below the first floor,
on the first floor, or the top floor of the building. Regularly
scheduled (throughout the day) public transportation must be
available within 600 feet (or 2 blocks, whichever is less)
of the office building entrance. The delinated area as designated
by ATF is: North, Redd Road; South, Paisano Drive; East, Franklin
Mountains; West, IH-10 Lease Term: 10 years, 5 years firm Occupancy:
No later than February 1, 2001 Expressions of Interest should
include: Building name and address; Rentable square feet and
rentable rate per square foot; Method of measurement used to
determine renatble square feet; Common Area Factor(s) for available
space; Name, address, and telephone number of individual(s)
to be contacted and evidence of authority to represent the
owner. Offer Due Date to Solicitation: August 18, 2000 and
must remain open only until August 18, 2000 Solicitation For
Offers No.: 0TX0106 (See point of contact to copy of
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=0TX0106&LocID=922
LINKDESC:
notice
EMAILADD: jeanne.williams@gsa.gov
EMAILDESC:
CITE: (D-224 SN485156)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Y--CONSTRUCT COMPUTER OFFICE SPACE OUT OF SHELLED AREA
SOL IFB 623-27-00
DUE 092200
POC Mick Dubuis 918-680-3616 FAX 918-680-3852
DESC: Provide construction services for: Relocate Information
Resource Mgmt. Contractor shall provide all labor, material,
and equipment to relocate IRM service to the third floor of
building 53, of the Muskogee VAMC, located at 1011 Honor Heights
Drive, Muskogee, Oklahoma 74467. Work shall be in accordance
with the drawings and specifications. Work may include but
not be limited to: construction of walls, floors, ceilings,
doorways, windows, etc.; HVAC; plumbing; architectural; fire
protection; security measures; and the relocation of the central
computer room. Work includes relocation of the central UPS
and all computer cabling and associated work. Solicitations
shall be issued on Monday, August 28th, 2000. Interested offerors
shall request the solicitation from the contracting officer
in writing. Faxed request will be accepted. SIC code for this
acquisition is 1542. Small business size standard is 27.5 million.
There will be a prebid walk through scheduled for September
8th, at 9:00 a.m. This project is subject to the availability
of funds.
CITE: (W-223 SN484699)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--PACKBOX TRAIL RECONSTRUCTION AND RELOCATION
SOL R1-5-00-25
DUE 091500
POC Contracting, (208) 476-8378
DESC: Packbox Trail Reconstruction and Relocation on the Lochsa
Ranger District, Powell Unit, of the Clearwater National Forest,
Idaho County, Idaho. Project consists of approximately 228
linear feet of construction and 20,972 linear feet of reconstruction
for the reconstruction and relocation of sections of the Colt
Killed Creek Trail #50, formerly known as the White Sand Trail.
This project is in the Selway Bitterroot designated Wilderness
and all Wilderness Regulation apply. Est. price range $25,000-$100,000.

EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-223 SN484704)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--BIG POOL/BROKEN BOWL CAMPGROUND WATER SYSTEM
SOL R6-18-00-993
DUE 091800
POC Contract Specialist. (541465-6506)
DESC: A project to construct a concrete block building with a
metal roof; install a pump, water tank, and pressure tank;
trench approximately 1,450 feet; install water distribution
system and five water hydrants on the Middle Fork Ranger District,
Lane County, Oregon. Estimated issue date will be August 31,
2000. Estimated start work date is October 15, 2000. Contract
performance time is 120 calendar days. Government's estimate
is between $25,000 and $100,000. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (W-223 SN484707)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--EAST ANIMAS BUNKHOUSE SITE WORK
SOL IFB RMAST-00-147
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: This is an Invitation for Bid for the East Animas Bunkhouse
Site Work on the San Juan National Forest, La Plata County,
Colorado, which is located at the East Animas Administrative
Site approximately 5 miles northeast of Durango, Colorado,
at 5372 County Road 250. The project includes all site work
necessary for the installation of a modular bunkhouse, including,
but not limited to the following: excavation and construction
of a concrete foundation for the 31'-8" x 74'-0" modular bunkhouse,
excavation and installation of all utilities, construction
of an individual sewage disposal system, including septic tank,
dosing tank with two (2) siphons and a gravelless chamber absorption
field, construction of a temporary raod and limbing of trees
to allow access for the modular unit. The modular unit will
be provided and installed by others. After the modular unit
is in place, other work is required in connection with all
utilities to the modular unit, and construction of concrete
sidewalks and porches with a handrail system, grading, seeding,
and site cleanup. The estimated price range is between $100,000
and $250,000. This will be a firm, fixed-price contract. The
performance period for this project is 120 calendar days. The
proposed contract is available under full and open competition.
All responsible sources may submit a bid, which will be considered.
The tentative due date for receipt of bids is September 25,
2000, at 2:00 p.m. local time. To have a solicitation package
(copy of plans and specs) mailed to you, please make your request
by FAX at (303) 275-5299.
CITE: (W-223 SN484726)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--INSTALL HVAC SYSTEM
SOL 261-0184-00
DUE 092100
POC Pamela Mondrey @ 650-493-5000 ext. 63763
DESC: The bid notice for the HVAC system listed on the CBD for
VA Palo Alto Health Care System is a small business set aside.
CITE: (W-223 SN484742)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS RENOVATION PROJECTS - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-B-0059
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Mr. Roderick Hill, 912-652-5301 (Contractual Questions)
DESC: This solicitation is amended as follows: OPTIONS ARE INCLUDED
IN THIS PROJECT. All other information remains unchanged.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-224 SN485004)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--EROSION CONTROL, BIG SIOUX RIVER, SIOUX CITY, IA.
SOL DACW45-00-B-0023
DUE 092500
POC Tracey S. McKay 402-221-4105
DESC: On or about 24 August 2000, this office will issue Invitation
for Bids for the construction of EROSION CONTROL, BIG SIOUX
RIVER, SIOUX CITY, IA. Bids will be opened on or about 25 September
2000. This solicitation is restricted to small business participation.
A site visit has been established for 14 September at 1:00
p.m. Contractors interested in see the site of the proposed
work shall meet in the vacant lot at the North end of the project
site. For reservations and directions please contact Larry
Gann, Area Engineer's Office, Fort Crook Area, U.S. Army Corps
of Engineers, P.O. Box 13287, Bldg. 525, Offutt AFB, Omaha,
Nebraska 68113, 402-293-2564, FAX 402-291-8177. DO NOT submit
requests for plans and specifications to the site visit personnel
listed above. See "Ordering" below. The work will include the
following: (Approx. quantities) This project is designed to
correct a design deficiency in the original flood control project
that was completed approximately twenty (20) years ago along
the Big Sioux River, Sioux City, Iowa. The work consists of
bank stabilization with clearing and (limited) grubbing, grading,
placement of 2900 tons of rip-rap along a 550 ft. reach of
the Big Sioux River and the construction of a 100 ft. stone
kicker dike (500 tons of stone). The project is located near
the intersection of Military and River Drive in North Sioux
City, Iowa. The estimated construction cost of this project
is between $100,000 and $250,000. Contractor's Quality Control
will be a requirement in this contract. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 60 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm Ordering of
CD-ROM shall be made through the Internet address above. To
register on the Omaha District website, go to the "Solicitation
Registration" section of the synopsis and click on the link
for "Registering". If you do not have Internet access, then
you may fax your request to (402) 221-4530, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1)Name
of Firm; 2)Point of Contact; 3) Mailing Address; 4)Street Address
for Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Tracey.S.McKay@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4105. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs/nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Tracey.S.McKay@usace.army.mil
EMAILDESC:
CITE: (W-224 SN485031)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Araphoe Tribe Utilities, P.O. Box 8583, Ethete,
WY 82520
SUBJECT: Y--ONE MILLION GALLON STAINLESS STEEL, OR GLASS FUSED
WATER STORAGETANK
SOL BI- 97-L11& BI 97-837
DUE 090700
POC Gerald Redman Phone # (307) 332-6120 Fax # (307) 332-7543
DESC: The Northern Arapahoe Tribe will receive bids for the construction
of a one million gallon water storage tank to be located at
on the Wind River Reservation at Arapahoe,Wyoming. Bids
will be received until 2:00 p.m., Mountain Standard Time, on
September 7, 2000, at the Northern Arapahoe Tribal Utilities
Office, 533 Ethete Road, Ethete, Wyoming. Mailing address:
P.O. Box 8583, Ethete, Wyoming 82520. Bids to be marked:
Arapahoe Water Storage Tank Bills will be received for a
single contract. The scope of work involves the site work,
including the piping installations, earthwork, concrete caissons
and foundations, flushing appurtenances, fencing and landscaping;
and the fabrication and installation of a one million-gallon,
stainless steel, potable water storage tank. Bids shall
be submitted on the form provided with the Plans & Specifications,
which may be secured at Northern Arapahoe Tribal Utilties Office,
533 Ethete Rd., Ethete, WY 82520, upon deposit of $100.00 per
set. The deposit is fully refundable if the Plans & Specifications
are returned in reusable condition by September 17, 2000.
The Northern Arapahoe Tribe Utilities Program will conduct
a pre-bid conference on August 16, 2000, at 1:00 p.m., MST,
at Great Plains Hall, 328 17 Mile Road, Arapahoe, Wyoming.
All prospective bidders are invited to attend the pre-bid conference.
It has been determined that this project is subject to Section
7(b) of the Indian Self Determination and Education Assistance
Act (25 U.S.C. 450e(b)). Prospective bids claiming Indian Preference
shall provide the following data: 1. Evidence of certification
by the Shoshone & Arapahoe TERO Office as an Indian-owned enterprise.
2. Demonstration that the enterprise has the experience
and capability for completion of the contract activity.
The contract will be awarded to the lowest responsive, responsible
bid/proposal received from an enterprise claiming Indian Preference
if such bid is within five percent (5%) of the next lowest
bid. If no responsive, responsible bid from an Indian enterprise
is within the 5% preference allowance, then the award may be
made to the bidder with the lowest responsive, responsible
bid. The Northern Arapahoe Tribe Utilities Program reserves
the right to reject any or all bids. Successful bidders
must comply with all applicable Tribal Employment Rights Ordinances
including without limitation licensing and payment of fees.
Additional information relative to this project may be obtained
by contacting: Gerald Redman, Manager Northern Arapahoe
Utilities P.O. Box 8583 Ethete, WY 82520 or call Gerald
Redman at (307) 332-6120 or (307) 332-6228.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: vsmith@tcinc.net
EMAILDESC:
Tank
CITE: (W-224 SN485043)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF BACHELOR ENLISTED QUARTERS AT THE
NAVAL AIR SATION, LEMOORE, CA
SOL N62474-99-R-6079
DUE 092700
POC Barbara Woods, e-mail bbwoods@efawest.navfac.navy.mil
DESC: The work includes design development and building of a
3230 SM complex of new masonry and concrete, metal studs and
light steel frame buildings for bachelor enlisted quarters,
including a core services building, sidewalks, parking facilities,
landscaping, roads and utilities. The facility shall comply
with TI-802-04, Seismic Design for Buildings, Dec 1998. Contract
completion time is 620 calendar days. The estimated construction
cost is between $5,000,000 and $10,000,000. This procurement
is unrestricted. The Standard Industrial Code (SIC) is 1522
and the related small business size standard is $27,500,000.
The contract will be awarded to the firm providing the proposal
with the best value to the Government using criteria outlined
in the solicitation. THE GOVERNMENT WILL ISSUE THIS SOLICITATION
THROUGH THE INTERNET. Plans and specifications will NOT be
directly provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation will be made ONLY on the
Internet site. It is, therefore, the contractor's responsibility
to check the below listed Internet site daily for any posted
changes in this solicitation's plans and specifications which
will be available on or about 28 August 2000. Download from
the Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Barbara Woods at woodsbb@efawest.navfac.navy.mil.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: bbwoods@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-224 SN485075)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--DEVIL'S CHURN VIEWING PLATFORM
SOL 00-8527
DUE 091800
POC Administrative Services, 541/750-7118
DESC: The intent of this project is to construct a cast-in-place
concrete pedestrian viewing platform. The platform is a cantilevered
deck approximately 15 ft x 30 ft in size. The project is located
at the Devil's Churn Overlook in the Cape Perpetua Scenic Area
which is approximately 1 mile south of the city of Yachats,
Oregon, on Highway 101 and is on the Waldport Ranger District,
Siuslaw National Forest, Lincoln City, Oregon. The contractor
shall furnish all labor, equipment, supervision, transportation,
supplies (except those designated as government furnished),
and incidentals to accomplish all work necessary. The government
estimate is between $25,000 and $100,000. The successful offeror
shall be required to submit a payment bond prior to start of
work. Contract time is 45 calendar days. Estimated start work
date is October 2, 2000. This solicitation is not set aside
for small business concerns.
CITE: (W-224 SN485084)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DC DEPARTMENT OF PUBLIC WORKS PROJECT STP-9999(982)
SOL DTFH71-00-B-00041
DUE 081000
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: Synopsis Sealed bids from all business concerns will be
accepted for District of Columbia Department of Public Works
Project DC STP-9999(982) in Washington, D.C. The project consists
of roadway resurfacing; sidewalk work; utility and lighting
reconstruction; and drainage work on the following D.C. streets:
Rhode Island Ave., NW from 9th Street to Logan Circle; 10th
Street, NW from Massachusetts Avenue to M Street; P Street,
NW from 4th Street to 7th Street; New Jersey Ave., NW from
M Street to Rhode Island Avenue; R Street, NW from Florida
Avenue (E) to New Jersey Ave.; Rhode Island Ave., NW from North
Capitol Street to Florida Avenue; MacArthur Blvd., NW from
Foxhall Road to Laverock Place; 37th Street, NW from Reservoir
Road to U Street; R Street, NW from 28th Street to 29th Street
and 32nd Street to Wisconsin Avenue; and Massachusetts Ave,
NW from Decatur Place to Waterside Drive. The project is expected
to be in excess of $10,000,000. Bid documents are scheduled
to be issued on or about September 8, 2000. Bids will be due
on or about October 10, 2000. Interested parties should telephone
800-892-8776 to order bid documents. There is no fee for bid
documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fha.dot.gov. All requests
for bid documents will be mailed first class. It is strongly
recommended that requests for bid documents be received 7 calendar
days before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-224 SN485115)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DC DEPARTMENT OF PUBLIC WORKS PROJECT STP-9999(983)
SOL DTFH71-00-B-00042
DUE 101700
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: Synopsis Sealed bids from all business concerns will be
accepted for District of Columbia Department of Public Works
Project DC STP-9999(983) in Washington, D.C. The project consists
of roadway resurfacing; sidewalk work; utility and lighting
reconstruction; and drainage work on the following D.C. streets:
MacArthur Blvd., NW from Arizona Avenue to Loughboro Road;
Nebraska Avenue, NW from Macomb Street to Newark Street; Rockwood
Parkway, NW from Glenbrook Road (W) to Dalecarlia Pkwy; Woodley
Road, NW from 34th Street to Wisconsin Avenue; Linnean Avenue,
NW from Brandywine Street to Chesapeake Street; Linnean Avenue,
NW from Harrison Street to 32nd Street; Porter Street, NW from
34th Street to Wisconsin Avenue; Military Road, NW from Nevada
Avenue to Reno Road; and Cathedral Avenue, NW from Woodley
Road to Woodley Place. The project is expected to fall within
the price range of $5,000,000 and $10,000,000. Bid documents
are scheduled to be issued on or about September 15, 2000.
Bids will be due on or about October 17, 2000. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fha.dot.gov.
All requests for bid documents will be mailed first class.
It is strongly recommended that requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-224 SN485119)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DC DEPARTMENT OF PUBLIC WORKS PROJECT STP-9999(982)
SOL DTFH71-00-B-00041
DUE 101000
POC Gary Brown, Engineering Corrdinator: 703-404-6284
DESC: The response date for this project was incorrect on the
original synopsis. The response date is October 10, 2000.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-224 SN485124)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Y--FALL PROTECTION, PROVIDE SAFETY CABLE AND HARNESS
IN HANGAR 175
SOL N62472-00-Q-4351
DUE 082900
POC Contact--KARLA PARSONS, CONTRACT SPECIALIST (215) 773-2102
DESC: Provide a safety cable and harness (Fall Protection) system
in the four hangar bays of Hangar 175 and all related work.
The fall protection system shall be engineered, designed, supplied,
installed and tested as a complete system. System shall support
four (4) people. Personnel must be able to travel the length
of the cable without disconnecting. The Standard Industrial
Classification Code is 1799. This solicitation is unrestricted
- open to large and small business concerns. The performance
period is 90 days. This will be a firm-fixed price contract
utilizing Simplified Acquisition Procedures (SAP). The estimated
cost range is between $25,000 and $100,000. In accordance with
FAR 5.102 (a) (7), availability of the solicitation will be
limied to the electronic medium. Specifications WILL NOT be
provided in a paper hard copy format for CD-ROM. The address
for downloading this solicitation from the Internet is http://esol.navfac.navy.mil.
Downloading from the Internet is free of charge; however, some
specifications may take a considerable amount of time to download.
All prospective quoters are required to register on the Naval
Facilities Engineering Command ESOL web site for this procurement
when specifications become available. Official planholder will
be maintained on and can be printed from the website. The solicitation
will not be available until 24 Aug 2000. Notification of any
changes to this solicitation (amendments) shall be made only
on the internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. All xontractors are required to register
in the Department of Defense (DoD) Central Contractor Registration
(CCR) Database. Failure to register in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained be accessing the website
at http://www.ccr.dlsc.dla.mil or www.ccr2000 or by referring
to DFARS Subpart 204.703. Offerors should submit verification
of their firm's regristration in the CCR database with their
offer.
CITE: (W-224 SN485143)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

LINKURL: http://www.wfl.fha.dot.gov
LINKDESC:
CITE: (W-224 SN485162)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT FOREST CITY
NC
SOL 362575-00-A-0067
POC Sharon Weber, Facilities Contract Specialist, 336-665-2801
DESC: The subject solicitation is hereby cancelled due to site
acquisition delays. The USPS plans to readvertise in December
2000 or January 2001.
CITE: (W-224 SN485177)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--RENOVATION TO CREATE HANDICAPPED ACCESSIBLE RESTROOM
SOL RFQ-040-4384-00
POC Elaine Wood, 706-546-3534
DESC: Renovation of a portion of the main office and laboratory
building to create a unisex handicapped accessible restroom.
Disciplines include interior demolition, concrete work, painting,
mechanical, HVAC and electrical. The renovation will be awarded
as one line item. Magnitude of job $25,000 to $100,000. Request
the solicitation in writing or by fax (706-546-3444) from Elaine
Wood, Contracting Officer. This solicitation will be issued
on an unrestricted basis pursuant to the Business Opportunity
Development Reform Act of 1988 (P.L. 100-656) as amended. All
responsible sources may submit an offer which will be considered.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-223 SN484688)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--REPLACE ENTRANCE DOORS
SOL GS-02P-00-PWC-0105
DUE 092100
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government requirement
for the construction of replacement entrance doors at the Thaddeus
J. Dulski Federal Building in Buffalo, New York. The successful
contractor shall furnish all necessary labor, materials and
supervision. The proposed construction includes demolition,
architectural and minor electrical elements. The existing four
(4) pairs of balanced swinging and one (1) revolving door will
be replaced with four (4) pairs of swinging doors and one (1)
revolving door. There will also be minor patching of the terrazzo
floor, new aluminum floor mats, and painting of the walls and
ceiling in the vestibule area. Power will be supplied to some
of the doors for lights and automatic opening devices. The
existing security system devices will be reinstalled within
the scope of this project. This procurement is 100% set aside
for certified HUBZone small business concerns pursuant to FAR
subpart 19.13. The magnitude of this construction project is
estimated between $25,000 and $100,000. The standard industrial
classification (SIC) code is 1542 and the size standard is
$27.5 million. Alternate payment protection in the form of
a payment bond or irrevocable letter of credit will be required
following award. The tentative solicitation issuance date is
August 31, 2000. All requests for the solicitation will be
provided only in response to written, facsimile, or electronic
mail requests. All responsible sources may submit a quotation
that will be considered by the agency. Contractors are requested
to provide a street address as drawings and specifications
cannot be delivered to a post office box. Send solicitation
requests to the attention of Ms. Harriet Mortas at the address
or facsimile number shown. See numbered note 27.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0105&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-223 SN484690)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: Z--PROVIDE RENOVATIONS AND SPACE ALTERATIONS AT THE
METROPOLITAN POLICE DEPARTMENT, HEADQUARTERS BUILDING, 300
INDIANA AVENUE, NW., WASHINGTON, DC., 5TH FLOOR.
SOL RFP-GS11P00YXC0178
DUE 100200
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
(301) 436-6863, Email kathy.white@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email
DESC: The contractor shall provide all labor, materials and supervision
to perform renovations and space alterations at the Metropolitan
Police Department, Headquarters Buildings, located 300 Indiana
Avenue, NW., Washington, DC., 5th floor. This requirement is
a 100% Small Business Set-aside. The Standard Industrial Code
(SIC) is 1799. The RFP will be issued on or about August 31,
2000. To obtain a copy of this solicitation, it must be made
in writing. Interested parties may fax all request to the attention
of Kathy White, Contract Specialist at (301) 436-7178 or Email,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-GS11P00YXC0178&LocID=141
LINKDESC:
notice
EMAILADD: kathy.white@gsa.gov
EMAILDESC:
CITE: (D-223 SN484727)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--ALAGANIK SLOUGH ROAD
SOL RFQ R10-00-28
DUE 092000
POC Contact, Sam Grimes 907-271-2552/Contracting Officer, Walt
Ullmayer 907-586-7903
DESC: The construction work to be done is to resurface Alaganik
Slough Road with crushed aggregate surfacing rock. The location
of the surface replacement on Alaganik Slough Road will be
from kilometer 0.0 to 1.8. The surface replacement will be
on the traveled way and passing lanes. The road will be resurfaced
with crushed aggregate at a depth of 0.15 meter and width of
5 meters, including surfacing sideslope, 1.8 kilometers from
the Copper River Highway. The existing road surface shall be
scarified 0.15 m deep then bladed smooth before placing the
new crushed aggregate surface. No government material source
is identified. Contractor is responsible for furnishing all
materials and equipment to resurface the road. Construction
debris and material not used in constructing a feature is the
responsibility of the contractor to dispose of off the National
Forest. All equipment shall work from the existing road surface.
The project is located near Cordova, Alaska approximately 17
miles east of Cordova near milepost 17 of Copper River Highway.
The estimated start work date is 092500. The contract time
will be 60 calendar days. Estimated price range is between
$25,000 and $100,000. If you would like to receive a solicitation,
you may fax your request for the solicitation to 907-586-7090
or you may send your request by mail, telephone or e-mail.
The solicitation WILL NOT be sent via e-mail, so your mailing
address needs to be on your request.
EMAILADD: wullmayer@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-223 SN484749)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, CALCASIEU RANGER DISTRICT
(EVANGELINE UNIT), KISATCHIE NF, LA
SOL IFB FS-WOC-00-223
POC Brenda M. Maxey, 318-473-7053, FAX NUMBER: 318-473-7117
DESC: Road Maintenance Services for the Calcasieu Ranger District,
Evangeline Unit, Kisatchie National Forest, LA. Services consist
of routine maintenance activities normally associated with
gravel and native-surfaced single and double-lane roads. Solitation
includes one basic contract period for Fiscal Year 2001 and
four one-year option periods. A firm-fixed unit price with
economic price adjustment requirements contract is being solicited.
Requests for solicitation package must be submitted IN WRITING
to the Contracting Officer at the following address: Brenda
M. Maxey, R8/9 Western Operations Center, 2500 Shreveport Highway,
Pineville, Louisiana 71360. Written requests for solicitation
package may also be telefaxed to the attention of Brenda M.
Maxey at (318) 473-7117.
CITE: (W-223 SN484750)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, KISATCHIE RANGER DISTRICT,
KISATCHIE NATIONAL FOREST, LA
SOL IFB FS-WOC-00-224
POC Brenda M. Maxey, 318-473-7053, FAX NUMBER: 318-473-7117
DESC: Road Maintenance Services for the Kisatchie Ranger District,
Kisatchie National Forest, LA. Services consist of routine
maintenance activities normally associated with gravel and
native-surfaced single and double-lane roads. Solicitation
includes one basic contract period for Fiscal Year 2001 and
four one-year option periods. A firm-fixed unit price with
economic price adjustment contract is being solicited. Requests
for solicitation package must be submitted IN WRITING to the
Contracting Officer at the following address: Brenda M. Maxey,
R8/9 Western Operations Center, 2500 Shreveport Highway, Pineville,
LA 71360. Written requests for solicitation package may also
be telefaxed to the attention of Brenda M. Maxey at 318-473-7117.
CITE: (W-223 SN484751)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, CATAHOULA RANGER DISTRICT,
KISATCHIE NATIONAL FOREST, LA
SOL IFB FS-WOC-00-225
POC Brenda M. Maxey, 318-473-7053; TELEFAX NUMBER: 318-473-7117
DESC: Road Maintenance Services for the Catahoula Ranger District,
Kisatchie National Forest, LA. Services consist of routine
maintenance activities normally associated with gravel and
native-surfaced single and double-lane roads. Solicitation
includes one basic contract period for Fiscal Year 2001 and
four one-year option periods. A firm-fixed unit price with
economic price adjustment requirements contract is being solicited.
Requests for solicitation package must be submitted IN WRITING
to the Contracting Officer at the following address: Brenda
M. Maxey, R8/9 Western Operations Center, 2500 Shreveport Highway,
Pineville, LA 71360. Written requests for solicitation package
may also be telefaxed to the attention of Brenda M. Maxey at
318-473-7117.
CITE: (W-223 SN484752)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--RENOVATE WAREHOUSE SPACE FOR ADMINISTRATIVE OFFICES
SOL 573-063-00
POC Richard W. Powell, 352 374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to renovate warehouse space for administrative offices,
at the VA Medical Center, Gainesville, FL Work includes interior
construction, fire sprinklers, electrical and plumbing work
according to plans and specifications. Cost range of this project
is between $100,000.00 and $250,000.00. A refundable deposit
of $50 (make checks payable to VA Medical Center, Gainesville,
FL, personal checks can not be accepted) is required for each
set of plans and specifications. . Bidding documents will be
available O/A 8/24/00. Bid opening date which will be specified
in the solicitation, should be O/A 9/26/00. Request for bid
package must be in writing and should be received within 7
days prior to bid opening. Include mailing address, contact
person, telephone number and fax number. SIC for this project
is 1542.*****
CITE: (W-224 SN484800)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS A, B, D AND E
SOL F33601-00-QX022
DUE 082100
POC Buyer is Robin Tipton,(937)257-4844, ext 4131
DESC: Background "Amendment 2 is being posted to PIXS 10 August
2000. This amendment incorporates the current Wage Decision
(OH 00-29, Mod 12) Amendment 1 is being posted to PIXS 27 July
2000. This amendment corrects the site visit dated cited on
the original RFQ. Request for Quote for F33601-00-QX022 is
being issued 21 July 2000. Closing date is 21 August 2000.
Presoliciation Notice: Maintain Substations A, B, D, & E. Period
of performance is 60 calendar days from date of award. SIC
1542, Size Standard $17M. The proposed purchase order will
be competed as full and open. The award of a purchase order
is being contemplated to maintain Substations A, B, D & E including
testing, calibration, inspection, measurement and recording
functions. Work will be performed at Wright-Patterson AFB OH.
The solicitation will be issued electronically on PIXS approximately
00 July 21. SPECIAL NOTE: Funds are not currently available
for this effort. It is anticipated that if funds do become
available, an award will be made no later than 31 December
2000. Direct all communication concerning this acquisition
to Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309.
See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX022/00QX022.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-224 SN484817)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN,
37389-1332
SUBJECT: Z--SEAL CONTAINMENT STRUCTURE, OPTION 2
SOL F40650-00-B-0014
DUE 092500
POC Eric Yatsko,(931) 454-4347
DESC: This project is to provide sealing of concrete containment
structures around JP-5 and JP-8 jet fuel tanks at Arnold AFB,
TN. Work Involves repair of cracks in concrete dike walls,
replacement of expansion joint material, cleaning of all concrete
surfaces by waterblasting, crack sealing, and applying a primer
and finish coat to all cleaned surfaces. There are aproximately
124,000 square feet of surfaces to be sealed. Work is required
in occupied and operating facilities. The period of performance
will be 180 calendar days for the Base Bid after Notice to
Proceed. The estimated order of magnitude is between $100,000
- $500,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0014AR/00B0014AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-224 SN484879)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BARRACKS
SOL DAKF61-00-B-0012
DUE 092000
POC Kris Murray, 608-388-2702
DESC: This office intends to issue an 8(A) COMPETITIVE IFB to
provide all labor, supplies, equipment, and materials to remodel
seventy (70) barracks buildings located in the 700, 800, and
2400 blocks, Fort McCoy, Wisconsin. Work may include building
demolition, cast-in-place concrete, self-leveling underlayment,
metal stairs, aluminum siding, standard steel doors and frames,
vinyl clad double hung wood windows, resilient flooring, epoxy
quartz flooring, painting, glassboard, plastic toilet partitions,
plumbing, and basic electrical. Project magnitude is between
$11,000,000 and $14,000,000. The resultant contract will be
a firm-fixed-price indefinite-delivery indefinite-quantity
contract for a base period of approximately one year with a
Government option to extend for one year. A 20% bid bond will
be required. SIC Code 1522 applies with a size standard of
$27.5 million. Request for IFB must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to the US Treasury in the amount of $15.00 per
package. Will not accept cash or company, personal, or registered
checks. It is intended that COMPETITION WILL BE LIMITED TO
ELIGIBLE 8(A) CONCERNS LOCATED WITHIN THE GEOGRAPHICAL AREAS
SERVICED BY SBA REGION V (ILLINOIS, INDIANA, OHIO, MINNESOTA,
AND WISCONSIN). Eligible 8(a) concerns are encouraged to request
a copy of the solicitation as soon as possible since the solicitation
will be issued without further notice upon SBA acceptance of
this requirement for the 8(a) program. Solicitations will be
issued on or about 21 Aug 00 with bid opening on or about 20
Sep 00.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-224 SN484895)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR SWITCHGEAR SUBSTATION "C"
SOL N62470-00-B-0041
DUE 091400
POC Eddie M. Villanueva, Contract Specialist, (787)865-4066
DESC: This solicitation was previously advertised on 17JUL00.
The cost for Plans and Specifications is $47.00 and will be
available on 16AUG00. To order plans and specifications, please
mail your request with a check or money order enclosed payable
to U.S. Treasurer at: Defense Automated Printing Service Office,
PSC 1008, Box 3636, FPO AA 34051-3636, ATTN: Mr. Jim Shouse
or Nellie Class. Telephone (787)865-5306/ Fax(787)865-4342.
Please state whether you are participating as a prime or subcontractor.
For inquiries about bid opening date,amendments or technical
questions, please contact the contracts department at (787)865-4066
Extension 234.
CITE: (W-224 SN484901)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE WARD D
SOL 10N3-204-00
DUE 090800
POC Rosa M. Asencio 718-741-4355 or Archie Mosley 718-741-4359
DESC: This CBD was originally published July 20th 2000, is modified
as follows:Bid issue date is 8/14/00 in lieu of 8/1/00, and
Bid opening date 9/8/00 at 1pm local time. Award subject to
availability of funds
CITE: (W-224 SN484949)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR THE VA MARYLAND HEALTHCARE
SYSTEM FOUR (4) FACILITIES
SOL RFP 512(P)-23-00
DUE 091500
POC Robert L. Capers Jr. (410) 642-1043
DESC: Indefinite Delivery Indefinite Quantity (IDIQ), Job Order
Contract (JOC) type contract is required for repair and minor
construction for the VA Maryland Healthcare System four (4)
facilities: VA Baltimore, Baltimore, MD; VA Baltimore Rehabilitation
& Extended Care Center (BRECC) (Loch Raven), Baltimore, MD;
VA Fort Howard, Ft, Howard, MD; and VA Perry Point, Perry Point,
MD. This proposed procurement will be administered by the VA
Maryland Healthcare System, Perry Point. Task Orders shall
be based on individual projects, and may be issued for a period
of one (1) calendar year from date of award with two (2) optional
years. The guaranteed minimum is $100,000 for the base year
and each option year; not to exceed 3 million for the entire
contract period (including option years). This proposed procurement
is an Unrestricted Request for Proposal (RFP). The SIC IS 1542
and size standard is $27,500,000. This advertisement is a
RFP that requires separate technical and cost proposals to
be evaluated for Best Value for award of the project. Award
will be based on Past Performance, Technical/Management Factors
and Price as established in the RFP. Price will be based on
a cost coefficient for each location. Large business firms
are required to submit a subcontracting plan. The subcontracting
goals are 20% Small Business, 5% Small Disadvantaged and 5%
Women-Owned. If interested in the JOC, fax request to (410)
642-1102 with company name, point of contact, telephone and
fax number or send request to VAMHCS, attn: Robert Capers (90C),
P.O. Box 1000, Perry Point, Maryland 21902. Issuance of is
expected on or about August 17, 2000 with proposal due on September
15, 2000.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-224 SN484983)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN,
37389-1332
SUBJECT: Z--SEAL CONTAINMENT STRUCTURE, OPTION 2
SOL F40650-00-B-0014
DUE 092500
POC Eric Yatsko,(931) 454-4347
DESC: Background "This project is to provide sealing of concrete
containment structures around JP-5 and JP-8 jet fuel tanks
at Arnold AFB, TN. Work Involves repair of cracks in concrete
dike walls, replacement of expansion joint material, cleaning
of all concrete surfaces by waterblasting, crack sealing, and
applying a primer and finish coat to all cleaned surfaces.
There are aproximately 124,000 square feet of surfaces to be
sealed. Work is required in occupied and operating facilities.
The period of performance will be 180 calendar days for the
Base Bid after Notice to Proceed. The estimated order of magnitude
is between $100,000 - $500,000. THE MODIFICATION INVOLVES PERIOD
OF PERFORMANCE IS 70 DAYS RATHER THAN 180 CALENDAR DAYS FROM
NOTICE TO PROCEED. ALSO, THIS EFFORT INVOLVES ONLY 39,000 SQUARE
FEET OF CONCRETE SURFACE TO BE CLEANED RATHER THAN 124,000.00
SQUARE FEET. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0014AR/00B0014AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-224 SN484984)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REMOVE CARPET BLDG 926
SOL F22608-00-T0506
DUE 082200
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: Amendment to change response quote due date from 18 Aug
00 to 22 Aug
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-T0506&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-224 SN485002)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--CORRECT ELECTRICAL DEFICIENCY
SOL IFB10N3-226-00
DUE 091500
POC Rosa M. Asencio CO 718-741-4355 or Alan Jones 631-261-4400
x 7085
DESC: Contractor shall provide all tools, labor, materials, equipmentand
supervision for complete site develoment and renovation for
meduim voltage swichgear, motor control centers, emergency
generation, and elevetor controls at the Department of Veterans
Affairs Medical Center, Northport NY. Project number, 632-00-101
Estimated Construction is between $500,000.00 and $1,000,000.00.
Completion time is 270 calendar days. Resquest for solicitation
package must be in writing and accompanied by a nonrefundable
$100.00 CERTIFIED CHECK or MONEY ORDER ONLY, made out to Department
of Veterans Affairs. Mail to Department of Veternas Affiars
Medical Center, Network Acquisition Program, 130 West Kingsbridge
Road,Bronx, NY 10468 ATTN Rosa M. Asencio (10N3ACQ). No response
will be made to telephone requests for solicitation package.
SIC is 1731. Award is subject to availability of funds. BID:8/23/00
BOD: 9/15/00 at 11am.
CITE: (W-224 SN485011)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REMOVE CARPET BLDG 926
SOL F22608-00-T0506
DUE 082200
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: Amendment to change response quote due date from 18 Aug
00 to 22 Aug 00. A Site Visit schedule for 15 Aug 00 at 1:00
PM Offeror should meet at the 14CONS/LGCA, 555 Seventh Street
Rm 113, Columbus AFB, MS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-T0506&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-224 SN485012)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, UNDERGROUND STORAGE
TANK SYSTEMS, STATES OF VIRGINIA AND WEST VIRGINIA
SOL 362575-00-A-0075
DUE 092000
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: The original solicitation is amended as follows: Solicitation
closing date is changed to September 20, 2000. Additionally,
the contract will be for a base period of two years. The remainder
of the solicitation is unchanged.
CITE: (W-224 SN485026)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, UNDERGROUND STORAGE
TANK SYSTEMS, STATES OF NORTH CAROLINA AND SOUTH CAROLINA
SOL 362575-00-A-0076
DUE 092000
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: The original solicitation is amended as follows: Solicitation
closing date is changed to September 20, 2000. Additionally,
the contract will be for a base period of two years. The remainder
of the solicitation is unchanged.
CITE: (W-224 SN485027)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, UNDERGROUND STORAGE
TANK SYSTEMS, STATE OF KENTUCKY
SOL 362575-00-A-0074
DUE 092000
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: The original solicitation is amended as follows: Solicitation
closing date is changed to September 20, 2000. Additionally,
the contract will be for a base period of two years. The remainder
of the solicitation is unchanged.
CITE: (W-224 SN485029)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--REPAIR AND PAINT WATER TOWER
SOL 2000-4431-023
DUE 092000
POC Terry A. Krutz, Contracting Officer, 662-686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to Paint the Water Tower, located at the USDA, ARS, Cotton
Ginning Research Laboratory, Stoneville, Mississippi . The
work includes but is not limited to; preparation for painting
by pressure washing and/or sand blasting all surfaces, repair
of rusted and broken items - welding or patching where necessary,
install climbing device and manway , painting, leak testing
and disinfection. The work will be completed in 90 days. An
IFB will be issued on or about August 11, 2000. An estimated
cost of this project is between $25,000 and $100,000. All requests
for bid package must be submitted in writing, faxed to (662)686-5373
or by electronic mail to: TKRUTZ@ARS.USDA.GOV.
CITE: (W-224 SN485034)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--WAGNER PEDESTRIAN PATHWAY - GRADING, DRAINING, AND
ASPHALT SURFACING PROJECT ON THE YANKTON INDIAN RESERVATION
SOL GPROO-1281
DUE 092500
POC Susan LaFloe, Procurement Technician, 605 226-7645
DESC: Project consist of construction of approximately 2.494
meters of pedestrian pathway, consisting of grading, draining,
and hot asphalt paving. Also to include a 12 meter and a 51
meter pedestrian bridge on the Yankton Indian Reservation.
The estimated price range will be $250,000 to $500,000. The
cost for bidding materail is $30.00 (non-refundable). Only
cashier's checks or money orders are acceptable. Bidding materail
will be available after August 25, 2000. This solicitation
is restricted to Buy-Indian/Alaska Native economic enterprises.
Failure to complete the subcontracting information in the bid
package shall be sufficient reason for non-award. To order
plans, return this notice along with your payment to the Bureau
of Indian Affairs, South Dakota 57401. The Bid Opening dated
will be September 25, 2000 at 2:00 PM.
CITE: (W-224 SN485039)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACEMENT AND REMOVAL OF FIRE HYDRANTA AT GROUP
PORT ANGELES, PORT ANGELES, WA
SOL DTCG88-00-Q-623447
DUE 090800
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Solicitation file posted on 11 Aug 2000 contained the file
name DTCG88-00-Q-623477.exe. The correct filename is DTCG88-00-Q-623447.exe.
The contents of the posted file; however, contains the correct
files.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG88-00-Q-623447&LocID=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-224 SN485065)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: Z--REPAIR THRESHOLD LIGHTS/CONCRETE PADS
SOL F33601-00-R9023
DUE 091100
POC 2Lt. Kimberly Burt,(937) 257-6571 ext 4126
DESC: Background "SYNOPSIS: Project number 99-0003. 11 Aug 2000
THIS IS A FULL AND OPEN SOLICITATION ESTIMATED DOLLAR RANGE
IS: $500,000 TO $1,000,000 SCOPE: To furnish all materials,
labor, equipment, devices, and appliances and perform all operations
necessary to repair threshold light and concrete pads. Project
replaces light fixtures, light bases, isolation transformers,
and conductors for threshold, prethreshold, and centerline
from threshold to 1000' crossbar, and removes unused conductor.
Replace all associated concrete light structures and electrical
ducts. Temporary displaced thresholds are required on both
ends of the runway during work. Project also removes remaining
BAK 9 concrete structures, and repave asphalt overrun at Wright-Patterson
AFB, in accordance with plans and specifications of project
number 990003. 1. Funds are not presently available for this
project. No awards will be made under this solicitation until
funds are available. 2. The Government reserves the right to
cancel this solicitation, either before or after the closing
date. 3. The contract will be awarded based on Price-Performance
Tradeoff factors, including but not limited to, past performance
as well as technical merit. This will not be a sealed bid contract.
4. An Ombudsman has been appointed, please see Local Note H
following the solicitation for more information. 5. Contractor
must be registered in the CCR prior to award for solicitation
issued after 31 May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration"". DUNS/CCR website: http://ccr.edi.dis or http://www.ccr2000.com.
6. Solicitation F33601-00-R9023, Project Number 990003. Attachment
to synopsis: NOTES: A. The solicitation, specification, and
drawings will be available on the World Wide Web on or about
8 Aug 00. Web site address is: http://www.pixs.wpafb.af.mil.
B. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. C.
There is no fee for this solicitation. D. There are approximately
26 pages of the solicitation, 69 pages of specifications, and
13 pages of drawings. E. On hard copy of the solicitation will
be available for review in Bldg. 260, Area C, Wright-Patterson
AFB, OH. F. Registrations page will be attached to the web
site. You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
G. You shall provide a signed copy of the SF 1442 at the time
you submit your bid, as specified in the solicitation. H. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended, or other wise ineligible contractors
are at the risk and expense of the contractor. PRE-SOLICITATION
NOTICE: Project Number 990003. 24 Jul 00. SCOPE: To furnish
all materials, labor equipment, devices, and appliances and
perform all operations necessary to repair threshold light
and concrete pads. Project replaces light fixtures, light bases,
isolation transformers, and conductors for threshold, prethreshold,
and centerline from threshold to 1000' crossbar, and removes
unused conductor. Replace all associated concrete light structures
and electrical ducts. Temporary displaced thresholds are required
on both ends of the runway during work. Project also removes
remaining BAK 9 concrete structures, and repave asphalt overrun
at Wright-Patterson AFB, in accordance with plans and specifications
of project number 990003. 1. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. 2. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. 3. The contract will be awarded based on Price-Performance
Tradeoff factors, including past performance, as well as technical
merit. This will not be a sealed bid contract. 4. An Ombudsman
has been appointed, please see Local Note H following the solicitation
for more information. 5. Contractor must be registered in CCR
prior to award for solicitation issued after 31 May 1998. Tel:
1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis or http://www.ccr2000.com. 6. Solicitation
F33601-00-R9023, Project Number 990003. Attachment to synopsis:
NOTES: A. The solicitation, specification, and drawings will
be available on the World Wide Web on or about 8 Aug 00. Web
site address is: http://www.pixs.wpafb.af.mil. B. Hard copies
of the solicitation will NOT be provided. You may, however,
download and print the file from the www. C. There is no fee
for this solicitation. D. There are approximately 22 pages
of the solicitation, 69 pages of specifications, and 13 drawings.
E. One hard copy of the solicitation will be available for
review in Bldg. 260, Area C,Wright-Patterson AFB, OH. F. Registrations
page will be attached to the web site. You are not required
to register. However, when you register you will receive notice
of any amendments and/or addendums. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. G. You shall provide a signed
copy of the SF 1442 at the time you submit your bid, as specified
in the solicitation. H. Contractors that are Debarred, Suspended,
or Proposed for Debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended, or otherwise ineligible
contractors are at the risk and expense of the contractor.
A questions and answer session will be held in Building 1,
Area C, Construction Conference Room immediately following
the site visit. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9023/00R9023.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-224 SN485081)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Z--RENOVATION OF OR SUITES
SOL RFP261-0193-00
DUE 091500
POC Mark Fenicle 415-750-2160
DESC: General construction, alterations, mechanical and electrical
work, medical equipment, utility systems, necessary removal
of existing structures and construction and certain other items
required to renovate seven (7) surgical operating rooms in
building 200 at the VAMC, 4150 Clement St., San Francisco,
Ca. 94121. Specifications and drawings will be available
from Bps Reprographic Services,149 2nd St., San Francisco,
Ca., telephone 415-495-8700, on or about August 15, 2000.
Cost Range: Between $2,000,000 and $5,000,000 SIC 1542

EMAILADD: mark.fenicle@med.va.gov
EMAILDESC:
3-mail
CITE: (W-224 SN485089)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--MODULAR RESIDENCE
SOL 501810B034
DUE 092700
POC Lee Bradley, Contracting Officer (413) 253-8248
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the purchase, delivery and installation of a one-story,
single family modular residence at the Blackwater National
Wildlife Refuge, located in Cambridge, MD. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. Estimated magnitude is between $100,000
and $250,000. Solicitation issue date is on or about August
28, 2000. All responsible sources may submit a bid which will
be considered. All requests must be submitted in writing to
the address above or FAX to (413) 253-8450. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. Any request for a solicitation package
shall include the company name, address, telephone number,
name of the point of contact, and shall identify the solicitation
number and the title shown above.
CITE: (W-224 SN485111)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--FLOWABLE FILL, MILES CITY CONVERTER STATION, MT
SOL DE-RQ65-00WC54843
DUE 091300
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to inject flowable fill into three
catch basins and construct gravel berms at the Miles City Converter
Station, in Custer County, Montana. The Standard Industrial
Classification code for this project is 1771. This solicitation
will be issued on an unrestricted basis on or about August
30, 2000. All responsible business concerns may submit a quote
which shall be considered by this Agency. Estimated construction
magnitude is between $25,000 and $100,000. All work shall be
completed within 45 calendar days after receipt of a notice
to proceed. All requests for the solicitation must be in writing
and may be mailed to the address above or faxed to (605)353-9213.
NOTE: A limited number of copies of the solicitation will be
available to those requesting on a first-come, first serve
basis. Additional copies of this solicitation will be available
through various planrooms. Information hours: 7:30am - 4:30pm
(CDT) Monday through Friday.
CITE: (W-224 SN485113)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--UPGRADE POWER DISTRIBUTION, PH I
SOL IFB No. 598-22-2000
POC Soila Reando, Contracting Officer, (501) 257-1026
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to extend and upgrade power
distribution at the Central Arkansas Veterans Healthcare System,
Little Rock, AR. Work consists of installing capacitors to
correct power factor, convert "F" substation from 3 wire to
4 wire, refeed chiller 45 from a different location refeed
emergency outlets and a portion of the building from a different
source, cool 2 electric closets, perform maintenance on automatic
transfer switches and install new transformers and distribution
panels. All work shall be performed in accordance to the project
plans and specifications. The dollar magnitude is between $500,000
and $1,000,000. SIC 1731. This acquisition is 100% Small Business
Set-Aside. Small Disadvantaged, Veteran-Owned and Women-Owned
businesses are highly encouraged to participate. All requests
for bid documents/drawings shall be in writing and may be E-mailed
to Soila.Reando@med.va.gov or faxed to (501) 257-1055. Anticipated
issue date is on or about 8/25/00.
CITE: (W-224 SN485121)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--BASEMENT RENOVATIONS
SOL 23002401SA805
DUE 091500
POC M. V. Helminiak, DCC, USCG (508)968-6485,
DESC: Contractor shall provide all labor, materials, supervision,
transportation, equipment, and disposal necessary to complete
basement renovations for eight (08) existing housing units
as identified in attached specification, drawing (01), and
wage determination. Housing units are located at U.S. Coast
Guard Air Station Cape Cod, MA. The estimated cost of this
project is between $25,000.00 and $100,000.00. A payment bond
will be required for any awards over $25k prior to commencement.
SIC code for this project is 1521. Contract commencement will
be established at the Pre-Construction meeting. Solicitation
packages will be available from 08/11/00 to 09/15/00 at a cost
of $28.35 per package, which includes shipping. Packages can
be obtained from Falmouth Printing and Copy Center, 205 Worchester
Court, B6 Heritage Place, Falmouth, MA. 02540, Phone#(508)540-1288,
(508)548-1253, Fax (508)457-4444, by sending a check payable
to Falmouth Printing along with the shipping address. All copying
and delivery costs are the sole responsibility of the offeror.
Any amendments to the original solicitation will be distributed
from: Commanding Officer, USCG Air Station Cape Cod, MA 02542-5024,
Attn:CWO4 G. J. Fortin.
CITE: (W-224 SN485141)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB-50703-4055
DUE 100300
POC Douglas V. Patton, Contract Specialist, 214-224-3467
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation IFB-50703-4055 for
furninshing all labor, materials, and equipment for the removal
and disposal of an existing tile roof and asphalt shingles
and installing a new standing seam metal roof for various buildings
at the Federal Correctional Institution in El Reno, Oklahoma.
The estimated magnitude of this contract is between $250,000
and $500,000. The solicitation will be available on or about
August 30, 2000 with an anticpated bid opening date of October
3, 2000. All requests for this solicitation must be in writing
and addressed to the individual listed above. Faxed requests
may be sent to 214-224-3362. All responsible small businesses
may submit a bid which will be considered. This is a 100% small
business set-aside. See note(s) numbered 1.
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-224 SN485157)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--DEMO RAILROAD TRACKS BY BUILDING 175, NAVAL AIR STATION
JACKSONVILLE, FL
SOL N62467-99-B-2471
DUE 092800
POC Barbara D. Burgess, (904) 542-5571, ext. 263
DESC: THIS SOLICITATION IS SET-ASIDE FOR SMALL BUSINESS. The
work includes clearing and grubbing of pine tree scrub flora
and palmetto ground cover, roadway and culvert demolition,
railroad track removal and gravel track bed salvage to stockpile
on-site, excavation, stormwater piping, waterline relocation,
site grading, asphalt pavement, fencing, and sod restoration.
The SIC is 1629, Heavy Construction. The size standard is $27.5M.
The estimated cost range is between $100,000.00 and $250,000.00.
The estimated time for completion is 150 calendar days. Solicitation
package will be available on or about 8/29/00. Plans and specifications
will be available as an electronic solicitation. No paper copies
will be available. Potential bidders and plans rooms must register
on the WEB-SITE. The entire solicitation, including drawings,
will be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official planholder's
list will be maintained and can be printed from the web-site.
It is the bidder's responsibility to check the web-site periodically
for amendments to this solicitation. All inquiries regarding
this solicitation shall be submitted electronically to Ms.
Barbara Burgess at burgessb@pwcjax.navy.mil.
EMAILADD: burgessb@pwcjax.navy.mil
EMAILDESC:
CITE: (W-224 SN485179)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--FENCE INSTALLATION
SOL 00SQ490119
DUE 082300
POC Contracting Officer: Nancy Biddinger, (801) 379-1119, Technical
Contact: Jay Bytheway (801) 379-1218
DESC: Remove approximately 788 LF of wire fence, provide and
install approximately 1498 LF of 6' chain link fence with barb
wire on top and approximately 677 LF of 6' chain link fence,
1 20 FT single swing gate, 2 40' double swing gates and 4 terminal
barriers as per statement of work and specifications below
Jordanelle Dam located at 7168 No. Old Highway 40, 5 miles
north of Heber City, UT 84032. Intersted parties please call
Nancy Biddinger, (801) 379-1119 for copy of solicitation, specifications
and drawings. Simplified Acquisition Procedures apply. This
is an emerging Small Business Set-aside.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-224 SN485182)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-00-R-0044
DUE 090600
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Upgrade ceiling lighting fixtures with new energy efficient
light fixtures. Issuance date for this solicitation will be
August 16, 2000. NO TELEPHONE QUOTES WILL BE ACCEPTED, BUT
REQUEST FOR FACSIMILE ON (703) 614-4289 WILL BE HONORED. A
site visit is scheduled for August 24, 2000 at 9:00 AM at the
U.S. Court of Appeals for the Armed Forces, at 450 E Street,
NW., Washington, DC 20442. All responsible sources may submit
a quote which shall be considered. See Numbered Note(s) 1,
2, 26.***
EMAILADD: tjenkins@osd.pentagon.mil
EMAILDESC:
CITE: (A-224 SN485185)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DEMOLITION OF KELLY MILLER MIDDLE SCHOOL, WASHINGTON,
DC
SOL DACW31-00-B-0018
DUE 092800
POC Betty Schneider 410-962-3464 or Emanuel Brown, Sr. 202-529-2197
DESC: The proposed contract listed here is unrestricted. Standard
industrial code is 1795, size standard is $11.5 million. All
responsible sources are encouraged to submit a bid, which shall
be considered by the Agency. The successful contractor shall
perform a complete demolition of the Kelly Miller Middle School,
Washington, DC. Work shall include abatement and disposal of
all hazardous materials from the building and site, demolition
of existing facilities, and stabilization of the site. Work
shall be in accordance with all applicable codes and regulations.
Estimated cost of proposed demolition is between $1,000,000
and $5,000,000.00. Period of performance is 180 calendar days
from date of Notice to Proceed. Specs: Half size $20.00 per
set; Full size $27.88 per set; Non-refundable. Make check or
money order payable to FAO, USAED-Baltimore and mail to attention
of CENAB-CT, no cash accepted. Issuance o/a 28 August 2000;
receipt of proposals o/a 28 September 2000
CITE: (W-224 SN485196)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--UPGRADE OF ELEVATORS, 2 EACH, ONE ELECTRIC AND ONE
HYDRAULIC
SOL GS-04P-00-CXC0033
DUE 092800
POC Melvin McIntosh, Contract Specialist, 205-731-0135, ext 36
DESC: Upgrade one 1958 electric elevator and one 1971 hydraulic
elevator, federal building , Greenville MS. Controls shall
be state-of-the-art solid state. Upgrade shall include associated
elevator ADA and Code architecture, mechanical, electrical,
fire protection interim and warrantee work. Shall include one
year maintenance. Standard Classiclation Code is 1542. Magnitude
of construction is between $425,000.00 and $450,000.00. All
interested, responsible firms must provide written requests
for solicitation (faxed requests will be honored). Fax number
is (205) 731-0138. Site visit is planned.
EMAILADD: melvin.mcintosh@gsa.gov
EMAILDESC:
CITE: (W-224 SN485203)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--REMOVE/REPLACE FLOORING IN CANTEEN
SOL IFB692-14-00
DUE 092100
POC Katherine A. Baughman, Telephone: (541) 826-2111, ext. 3213
DESC: Contractor to provide all labor, equipment, tools and materials
necessary to remove existing sheet vinyl, carpet, base and
underlayment and prepare existing subfloor for new underlayment,
and install new underlayment, sheet vinyl, and rubber base.
Work will be performed in three phases in order to allow continued
operation of Canteen Service during project. Estimated cost
range between $25,000 and $100,000. Solicitation documents
will be ready for issuance on August 18, 2000. Interested bidders
should submit their requests in writing to the Contracting
Officer shown. THIS IS A SMALL BUSINESS SET ASIDE. SIC: 1752

CITE: (W-223 SN484717)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--EXPAND ATRIUM FOR PRIMARY CARE
SOL 586-73-00
DUE 092600
POC Lessa Hanbury 601-364-1365
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for the Expand Atrium for Primary Care
project. Provide all labor, material, tools, equipment and
supervision for general construction; work includes, but
is not limited to, general construction, structural steel,
alterations, demolition, removal of existing courtyard roof,
ceilings, floors, doors and frames, new finish work, HVAC,
mechanical and electrical work and certain other items in
strict accordance with the contract drawings and specifications.
SIC Code: 1542 applies. Estimated cost range: $500,000 to
$1,000,000. Solicitation to release on or about 8-28-00. Requests
for solicitation must be in writing. Telephone requests will
NOT be honored. Fax number is 601-364-1346. The award of this
solicitation is subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-224 SN485106)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 13--SIMULATED AMMUNITIONS
SOL F62321-00-Q0437
DUE 091000
POC Ronnie Rangel, Contract Specialist, Phone 634-5847, Fax 634-1761,
Email ronnie.rangel@kadena.af.mil - Brian MacLean, Contract
Specialist, Phone 634-1853, Fax 634-1761, Email brian.maclean@kadena.af.mil
DESC: Please download the solicitation for further information.
Send questions via email to ronnie.rangel@kadena.af.mil because
of the time
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-00-Q0437&LocID=642
LINKDESC:
notice
EMAILADD: ronnie.rangel@kadena.af.mil
EMAILDESC:
CITE: (D-223 SN484758)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--GRENADE LINERS , 105MM
SOL DAAE30-00-Q-0303
DUE 083000
POC Marta Sianipar, Procurement Technician, (973)724-3123
DESC: This ProcNet Presolicitation Announcement submitted 8/9/2000
has been cancelled in its entirety.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0303/00Q0303.htm
LINKDESC:
EMAILADD: sianipar@pica.army.mil
EMAILDESC:
CITE: (D-224 SN484947)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: 13--SHOTGUN AMMUNITION
SOL DABT10-00-B-0016
DUE 092500
POC Sabra A. Boynton, Contract Specialist, 706- 545-2221; Robert
L. Battle, Contracting Officer 706- 545-0357
DESC: Provide and deliver 3,040 cases of Shotgun Ammunition,
12 gauge, 2 " length, #7 and 2180 cases of Shotgun Ammunition
12 gauge 2 " length, #8 . Ammunition shall have a muzzle velocity
of 1300 Feet Per Second (FPS), (plus or minus 50 FPS); 24 grams
(.84 ounce); paper case; plastic wad; 3.25 dram, equivalent
power charge, 250 shells per case. The Government anticipates
award of a Firm Fixed Price contract as a result of this solicitation.
This procurement action is unrestricted. F.O.B. destination:
Fort Benning, Georgia. Solicitation will be available on or
about 23 Aug 00 and will be available, at no cost, on the Fort
Benning Homepage (www-benning.army.mil/doc). A hard copy of
the solicitation may be acquired on a pre-paid basis for a
fee of $20.40. Payment will be made by check or money order
payable to the U.S. Treasury. Checks or money orders will be
annotated with the Solicitation Number and mailed to the Directorate
of Contracting, Building 6, Room 207 (Meloy Hall), Fort Benning,
GA 31905-5000. Fee is nonrefundable. All responsible offerors
may submit offers which will be considered by this Agency.

CITE: (W-224 SN484981)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--GRENADE LINERS , 105MM
SOL DAAE30-00-Q-0303
DUE 091400
POC Marta Sianipar, Procurement Technician, (973)724-3123
DESC: Fabricate 107,250 grenade liners for cartridge 105mm, DPICM:
M915/M916. In accordance with Statement of Work specifications
and drawings to be provided with RFQ. The RFQ is expected to
be issued on 30 August 2000. The Grenade Part #9388103 provides
support to the DPICM cartridge. Note 22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0303/00Q0303.htm
LINKDESC:
EMAILADD: sianipar@pica.army.mil
EMAILDESC:
CITE: (D-224 SN485063)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 14--FAN FOR PATRIOT LAUNCHER
SOL DAAH17-00-Q-0060
POC Tanya Brown, Contract Specialist, 717-267-5395; Carmine Unger,
Contracting Officer, 717-267-9810
DESC: It is necessary and in the best interest of the government
to cancel this solicitation.
CITE: (W-224 SN484976)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO470-00-R-3078
DUE 091400
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request for Proposal for NSN 1560-00-979-5212/YPG00004000418/IN
ACCORDANCE WITH BOEING COMPANY/Cage 81205/PART NUMBER 65-28204-3.
TOTAL QUANTITY REQUESTED IS 45 EACH WITH A 100% QUANTITY
OPTION. (DLAD 52.217-9002 IS APPLICABLE) TO BE COMPLETED
BY ALL OFFERORS. TECH DATA AVAILABILITY: DSCR DOES NOT
CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
FOR A COPY OF SOLICITATION PLEASE CALL THE BID DESK AT 804-279-3350,
(WHEN CAALLING PLEASE SPEAK SLOWLY AND CLEARLY). OR YOU
MAY SEND A FAX TO 804-279-4165 (ATTENTION BID CUSTODIAN).
OFFER IS DUE BY 2:00 P. M. EDT ON 14 SEPTEMBER 2000.
CITE: (W-223 SN484712)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038300RN525
DUE 092000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-943-5004-QH, IAW Ref Nr 65206-01003-112,
Qty 46 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-224 SN484779)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LEAD PANEL ASSEMBLY
SOL SP0470-00-R-3520
DUE 092500
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG99229000171, NSN: 1560-00-468-1662,
Panel Assembly, Lead Lockheed Martin Corp. Cage: 98897, P/N:
4J11007-193B, REV P. Delivery Schedule: 275 DARO. Procurement
is unrestricted. Quantity: 07 each. A 100% Quantity Option
applies. DSCR does not currently have an approved technical
data package available for this NSN . Please DO NOT submit
request to DSCR-VABA. If you are not currently listed in the
item description, you must submit a complete technical data
package for review and approval. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA ProcurementGateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-224 SN484866)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A PARTS KIT FOR A P-3 AIRCRAFT VIA AN
INDEFINITE QUANTITY CONTRACT
SOL SP047000R3628
DUE 093000
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00207043507: This solicitation will contain one
NSN for a Parts Kit for a P-3 Aircraft. This solicitation is
for award of an Indefinite Quantity Contract (IQC). The solicitation
will include a base year and four option years. The OEM is
Lockheed Martin Corporation, Lockheed Martin Aeronautical Systems,
Cage 98897. There is one approved source of supply: Williams
Aerospace and Manufacturing Incorporated, Cage 3P104. The NSN,
Part Number, Annual Estimated Quantity (AEQ) and Maximum Annual
Estimated Quantity (MAEQ) are as follows: 1560-00-125-7794;
Lockheed Martin P/N 216769-101, AEQ = 228, MAEQ = 416, Delivery
is 173 Days ARO. FOB and Inspection & Acceptance are Origin.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final evaluation will be based on the AEQ.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
November 30, 2000. In accordance with 10 U.S.C. 2304 (c) (1),
other than full and open competition applies. Reference notes
22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN484903)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER (IDPO) FOR C130
AIRCRAFT TRUNNION, MOUNTING A.
SOL SP0470-00-Q-GJ12
DUE 092500
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00194043502; This solicitation will contain 1
NSN for a C-130 Aircraft Trunnion, Mounting A. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1560-00-611-9374; P/N: 370485-1; AEQ: 252
each. Delivery: Acceptance/Inspection Origin, FOB Destination,
149 days ARO. Specifications, plans or drawings related to
the procurement described are available and can be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is 13 Nov 00. Reference notes 1, 23 and 26. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN484906)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--THRUST REVERSER BLOCKER
SOL SP0470-00-R-3522
DUE 092900
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG99343000202, NSN: 1560-00-409-7064,
Thrust Reverser Blocker. General Electric, Cage: 07482, P/N:
9648M30G44 REV W. Delivery Schedule: 180 ARO. Procurement is
a total Small Business Set Aside. Quantity: 47 each. A 100%
Quantity Option applies. DSCR does not currently have an approved
technical data package available for this NSN . Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA ProcurementGateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-224 SN484951)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPK Monahan Hall, Building 12 1981 Monahan Way Wright-Patterson
AFB, OH 45433-7205, 45433-7205
SUBJECT: 15--F-16C MODEL AIRCRAFT AND ALTERNATE MISSION EQUIPMENT
SOL F33657-99-C-0031
DUE 092800
POC Jeffrey Joseph,(937)656-6079
DESC: Background " The F-16 System Program Office, ASC/YP, is
contemplating acquisition of up to four F-16C aircraft for
the United States Air Force. Included in this buy is alternate
mission equipment, which includes the following: advanced missile
remote interface adapters (RIU), launcher adapters, wing weapon
pylons, advanced conventional RIU, wing fuel pylons, centerline
pylons, electronic countermeasures adapters, and chaff/flare
dispenser covers. A contract is anticipated to be awarded to
Lockheed Martin Aeronautics Company (LM Aero), Fort Worth,
Texas, no later than the first quarter of calendar year 2001.
Aircraft delivery would be in calendar years 2002 and 2003.
LM Aero has successfully demonstrated prototype and full-scale
development of F-16 aircraft and has delivered over 4000 production
aircraft. The purpose of this synopsis is not a request for
competitive proposals. However, all proposals received within
45 days after the date of publication of this synopsis will
be considered by the government. The successful contractor
will be required to provide the material, factory test equipment,
assembly personnel, program management, data management, hardware
and software engineering, facilities, staff, and other equipment
and services necessary to fabricate, assemble, test, and deliver
F-16C aircraft to the government. The contractor must be capable
of delivering a fully qualified F-16C aircraft, that meets
all USAF requirements, within 24 months after the award of
the contract. The contractor should include the following in
his response: 1) identification of key management and program
personnel with a resume of their previous experience, 2) identification
of existing fighter aircraft he has produced, 3) discussions
of specific instances of previous experience as a fighter aircraft
contractor, 4) evidence of capability to perform successfully
within the above described parameters, and 5) size status in
relation to SIC 3721, 1500 people. Subcontracting opportunities
for subsystems or other line replaceable units related to this
acquisition should be addressed to Lockheed Martin Aeronautics
Company, Attention: Mr. Tom Lunday, P.O. Box 748, Fort Worth,
TX 76101. Direct all requests for solicitations and routine
communications pertaining to this acquisition to Mr. Jeffrey
Joseph, Contractor Negotiator, ASC/YPKA, 1981 Monahan Way,
Bldg 12, Wright-Patterson AFB, OH 45433-7205, (937) 656-6079.
** See Notes 22 and 26**. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F16FY01/F16FY01.asp
LINKDESC:
Equipment
EMAILADD: Jeffrey.Joseph@wpafb.af.mil
EMAILDESC:
CITE: (D-224 SN485053)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPK Monahan Hall, Building 12 1981 Monahan Way Wright-Patterson
AFB, OH 45433-7205, 45433-7205
SUBJECT: 15--F-16C MODEL AIRCRAFT AND ALTERNATE MISSION EQUIPMENT
SOL F33657-99-C-0031
DUE 092800
POC Jeffrey Joseph,(937)656-6079
DESC: Background " The F-16 System Program Office, ASC/YP, is
contemplating acquisition of up to four F-16C aircraft for
the United States Air Force. Included in this buy is alternate
mission equipment, which includes the following: advanced missile
remote interface adapters (RIU), launcher adapters, wing weapon
pylons, advanced conventional RIU, wing fuel pylons, centerline
pylons, electronic countermeasures adapters, and chaff/flare
dispenser covers. A contract is anticipated to be awarded to
Lockheed Martin Aeronautics Company (LM Aero), Fort Worth,
Texas, no later than the first quarter of calendar year 2001.
Aircraft delivery would be in calendar years 2002 and 2003.
LM Aero has successfully demonstrated prototype and full-scale
development of F-16 aircraft and has delivered over 4000 production
aircraft. The purpose of this synopsis is not a request for
competitive proposals. However, all proposals received within
45 days after the date of publication of this synopsis will
be considered by the government. The successful contractor
will be required to provide the material, factory test equipment,
assembly personnel, program management, data management, hardware
and software engineering, facilities, staff, and other equipment
and services necessary to fabricate, assemble, test, and deliver
F-16C aircraft to the government. The contractor must be capable
of delivering a fully qualified F-16C aircraft, that meets
all USAF requirements, within 24 months after the award of
the contract. The contractor should include the following in
his response: 1) identification of key management and program
personnel with a resume of their previous experience, 2) identification
of existing fighter aircraft he has produced, 3) discussions
of specific instances of previous experience as a fighter aircraft
contractor, 4) evidence of capability to perform successfully
within the above described parameters, and 5) size status in
relation to SIC 3721, 1500 people. Subcontracting opportunities
for subsystems or other line replaceable units related to this
acquisition should be addressed to Lockheed Martin Aeronautics
Company, Attention: Mr. Tom Lunday, P.O. Box 748, Fort Worth,
TX 76101. Direct all requests for solicitations and routine
communications pertaining to this acquisition to Mr. Jeffrey
Joseph, Contractor Negotiator, ASC/YPKA, 1981 Monahan Way,
Bldg 12, Wright-Patterson AFB, OH 45433-7205, (937) 656-6079.
** See Notes 22 and 26** and Loc Note H."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F16FY01/F16FY01.asp
LINKDESC:
Equipment
EMAILADD: Jeffrey.Joseph@wpafb.af.mil
EMAILDESC:
CITE: (D-224 SN485083)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 15--REPAIR OF CH-47D (CHINOOK HELICOPTERS)
POC Shirley Zbinden, Contract Specialist (573)638-9900
DESC: (1) This combined synopsis/solicitation is being cancelled.
It will be resolicited on an "unrestricted basis" and open
to small and large business.
LINKURL: NA
LINKDESC:
EMAILADD: shirley.zbinden@mo.ngb.army.mil
EMAILDESC:
CITE: (W-224 SN485184)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--T4B PYROMETER KIT
SOL F34601-00-R-49837
DUE 092900
POC David Hancock, Buyer, Email david.hancock@tinker.af.mil -
John McKeel, Contracting Officer, Phone 405-739-5495, Fax 405-739-4350,
Email
DESC: Presolicitation Notice Date Submitted: 09-AUG-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--KIT, T4B PYROMETER SOL F34601-00-R-49837
DUE 092900 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Hancock/Lpdpb/[405]734-8095 Item
0001 NSN 2840-K0-217-869APR P/N: 0704AP1, P/N 1960M40P01, P/N:
F281MOD753, 210 modification kits for TCTO 2J-F110-753, F110
& F110B Engines, F16 acft for Turkish Air Force. 210EA. Applicable
to: F110 / F110b. Destn: MAPAC: DTKOO2. Delivery: 02 Oct 2000
50 ea 01 Nov 2000 50 ea 01 Dec 2000 50 e 02 Jan 2001 50 ea
01 Feb 2001 10 ea The approximate issue/response date will
be 30 AUG 2000. Written procedure will be used for this solicitation.
To: Rosemount Aerospace Inc, Eagan Mn 55121-1217. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Note: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49837&LocID=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-223 SN484693)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECRO-MEC
SOL N0038300RN524
DUE 092000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-396-0652-LU, Ref Nr 117000-3, Qty 25 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-224 SN484780)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038300RN526
DUE 092000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-206-1936-LU, SPEC NR TDP VER 002, Ref Nr
PURCH, Qty 5 EA, Delivery FOB Origin--No drawings available
, See Note 22***** The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-224 SN484781)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PULLEY, GROOVE
SOL SP0740-00-R-3985
DUE 092100
POC Anita L. Luich, telephone, 614-692-3277
DESC: 1. nsn 3020-00-534-3151 This solicitation is for a firm
fixed price with a 100% option which may or may not be exercised
at time of award at the discretion of the government. Quantity
of 9 ea being shipped to New Cumberland, PA to be delivered
within 150 days after the date of order. All responsible sources
may submit an offer/quote which shall be considered. 2. Item
Description: Pulley, Groove 3. Approved Source 81205 dwg 5-97226.
this is a Boeing Right Guard. 4. The following notes are included
by reference: 9 and 26. 5. This solicitation will be available
on the internet at http:/dibbs.dsccols.com/rfp 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 6. The small business
size standard is 500 employees. 7. Written requests for drawings
are tob e submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
RFP number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFIICATIONS CANNOT BE
PROVIDED BY DSCC. 8. The proposed procurement contains a 100%
option for increased quantities. 9. while price may be a significant
factor int he evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-224 SN484790)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE AND FITTINGS
SOL SP0740-00-R-3986
DUE 092200
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. nsn 4710-00-808-0998 This solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantity
of 25 ea will be delivered to Tinker AFB, OK to be delivered
within 300 days after the date of order. All responsible sources
may submit an offer/quote which shall be considered 2. Item
description Tube and Fittings 3. Approved sources Tube Bends
(33830) P/N 428941; United Technologies (77445) P/N 428941
or 646910. 4. The following notes are included by reference:
Note 26. 5. This solicitation will be available on the internet
at http:/dibbs.dsccols.com/rfp 15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepeted. 6. The small business size standard
is 500 employees. 7. Specifications or drawings are not available.
8. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data, therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c)(1). 9. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-224 SN484794)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3545
DUE 101800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00213000476, NSN 1670014476112, Adapter Assembly, lap
belt. Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
150 DARO. Intended source is Enginetics Corp. Note 1, 100%
Set-Aside for Small Business. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 6 September 2000.
CITE: (W-224 SN484859)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3546
DUE 100600
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00210000452, NSN 1680012754651, Shroud Armrest. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 90
DARO. Other than full and open. Only one source (Note 22).
Intended source is Enginetics Corp. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 6 September 2000.
CITE: (W-224 SN484863)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3547
DUE 100600
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00210000453, NSN 1680012785998, Cover, Seat Cushion.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 90 DARO. Option to extend term of contract 60 months.
Duration of contract period base yr plus 4 option years. Other
than full and open. Only one source (Note 22). Intended source
is The Conrad Company. Note 22, Sole Source, applies. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Solicitation issue date is 6 September
2000.
CITE: (W-224 SN484870)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3510
DUE 100600
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00207000314. NSN 1660013471686, Valve, Pressure, Anti-G
S. Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. 150
DARO. Option to extend term of contract 60 months. Duration
of contract period base yr plus 4 option years. Unrestricted.
First Article Test Required. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 6 September 2000.
CITE: (W-224 SN484878)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--H-46 HELICOPTER, DYNAMIC COMPONENT UPGRADE (DCU)
SURVEILLANCE AND PERFORMANCE
SOL N00019-99-G-1500, DO 0003
POC Lynda Frattone
DESC: This is a notice of intent from the Naval Air Systems Command
at Patuxent River, MD to issue an order, on an other than full
and open competition basis, to an existing Basic Ordering Agreement
(BOA) N00019-99-G-1500, with Chadwick-Helmuth Company, El Monte,
CA to procure services and material to provide Dynamic Component
Upgrade (DCU) Surveillance and Performance. This effort will
include monitoring and performance improvement of dynamic components
and associated equipment for the CH-46 type model series aircraft.
Chadwick-Helmuth is the original designer and manufacturer
of these systems and is the only firm that possesses the unique
technical data necessary to perform these efforts. Note, this
synopsis is available at the NAVAIR web site. The address is
www.navair.navy.mil. The instructions are as follows: 1) Click
on "Business". 2) Scroll down; click on "Doing Business with
Us". 3) Scroll down; click on "Upcoming Procurements". This
procurement will be procured in accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. THIS NOTICE OF INTENT IS
NOT A REQUEST FOR COMPETITIVE PROPOSALS. For information or
questions regarding this notice, please contact Ms. Lynda Frattone
via e-mail at frattonelf@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN484887)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT (IQC) FOR C130 AIRCRAFT
PIN, DRAG STRUT
SOL SP0470-00-R-3487
DUE 092500
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00196043506 This solicitation will contain 1
NSN for a C-130 Aircraft Pin, Drag Strut. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. There are five approved
sources of supply: B. F. Goodrich, Cage 13002; Heroux Inc.,
Cage 36164; A & M Aerospace Inc., Cage 6Z800; Apex Manufacturing
Co., Cage 2V343; and Seanair Machine Co., Cage 63630. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1620-00-863-2680; P/N: 388045-3, Rev "F;" AEQ: 604 each.
Delivery: FOB/Acceptance at Origin, 274 days ARO. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated award date is 22 Nov 00.
Reference notes 1, 23 and 26. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN484918)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DETECTOR, FLAME
SOL SP0460-00-R-3643
DUE 100200
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00217001149, NSN 1680-01-163-4589, Detector, Flame,
Note 26 applies, IAW Kidde Technologies Inc. P/N 30-207-6A,
Unrestricted, note 23 applies, delivery is 180 DARO, Intended
source is Kidde Technologies, Inc., CAGE 61423, Option to extend
term of contract (48 months), other than full and open competition
(item is source controlled). This solicitation will result
as an IQC. DSCR does NOT currently have an approved technical
data package available for this NSN. Requests for solicitation
should be faxed to 804-279-4165. The solicitation issue
date is September 1, 2000.
CITE: (W-224 SN484977)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR
SOL DAAH23-00-R-0380
DUE 091500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0380;
PRON: AX0F0256AX; NSN: 1650-01-138-6711; Quantity: 69 each;
Part Number: 274041-3; Sole Source to Parker Hannifin Corporation;
Noun: Cylinder, Actuating, Linear; SIC Code: 3728; Closing
Date: 2000 September 15; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Point of
Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved source is Parker Hannifin Corp. The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. It is uneconomical to reverse
engineer this part. Due to urgency, we intend to release the
solicitation immediately and do not intend to allow a 30 day
period for receipt of proposals; therefore, companies are encouraged
to express their interest immediately. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-224 SN485030)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROTOTYPE OF TURBINE INLET TEMPERATURE INDICATOR
SOL DTCG38-00-Q-30028
DUE 090100
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation for the procurement of one
prototype which will consist of five indicators for first article
testing and will be referred to as the SHIPSET throughout the
remainder of this synopsis/solicitation. Successful testing
of the SHIPSET, in accordance with the test procedures listed
in this synopsis/solicitation, will result in the order of
145 new replacement Turbine Inlet Indicators in accordance
with the delivery schedule identified in this synopsis/solicitation.
A written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30028 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-18. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued to locate a suitable replacement of the current TIT
indicators: NSN 6685-00-148-8247, P/N 9A375; NSN 6685-00-933-7911,
P/N DST29-3; and NSN 6685-00-937-4039, P/N 502BL10A. The C-130
Engineering Product Line at Aircraft Repair and Supply Center,
Elizabeth City, NC, seeks an off the shelf or off the shelf
with minor modification for replacement of the current indicators.
The new indicator shall conform to the following requirements:
The indicator must fit into the same existing space as the
old indicator without any physical modification to the existing
space. The current indicator dimensions are, 1.968 inches in
diameter and 6.75 inches in length. The indicator must work
on 115VAC 400 Hz aircraft power. The new indicator must indicate
turbine inlet temperature both in analog and digital display
while accepting current aircraft inputs. The temperature range
shall be 0-1200 degrees centigrade. Overtemp indication shall
be set at 1083 degrees with an accuracy of +/-6 degrees. The
indicator must provide a visual indication and warning of over-temperature
occurrences. The indicator must have a means of logging/storing
and retrieval of logged/stored instances of over temperature
occurrences. The indicator must be compatible with Night Vision
Imaging Systems. Prior to production the ARSC C130 Engineering
Cell will evaluate the first article for form, fit, and function
within 145 days of receipt and through the Contracting Officer
either require changes to meet form, fit, and function or approve
with notice to begin production of the indicators. Evaluation/testing
criteria will be, installing the indicators on a U.S. Coast
Guard C130 for a period of 120 days of normal flight operations.
In addition to normal flight operations the indicator will
be checked in accordance with U.S. Coast Guard C130 Aviation
Computerized Maintenance System procedures 77200.0 dated 09/01/98
on a biweekly basis. If the prototype fails the test criteria,
the offeror will have 30 days to rectify the deficiencies and
return the prototype unit for further testing. If the unit
fails a second time, the government has the option of cancelling
the contract and awarding to the next lowest offeror. The Delivery
Schedule will be established as follows: The contractor within
sixty (60) days of award of contract, shall deliver to ARSC
C130 Engineering Cell one (1) Shipset of indicators for First
Article evaluation. After successful completion of the prototype
and First Article evaluation process, the U.S. Coast Guard
will issue a delivery order for the procurement of the remaining
145 production TIT indicators in accordance with the following
delivery schedule. The procurement schedule will be as follows:
Year One, minimum quantity of 25, maximum 50. Year Two, minimum
quantity of 50, maximum 120. Year three, minimum 25, maximum
50. Deliverables shall consist of one (1) SHIPSET of indicators
for First Article Testing, production TIT indicators,(quantities
as needed by the USCG), and 2 sets of overhaul and repair manuals
with illustrated parts breakdown to be delivered with the first
order of production TIT indicators. The contractor shall provide
with the proposal and maintain throughout the life of the contract
a quality system in compliance with ISO 9001 or ISO 9002, ANSI/ASQC
Q9001, Q9002 or a Quality System that is acceptable to the
government. A Certificate of Conformance with final inspection
of all ordered quantities of production indicators to be accomplished
by DCMC inspection at the contractor's facility. The contractor
Packaging of the items for return shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
All components shall be serial number tracked by the Coast
Guard's Aviation Computerized Maintenance System, (ACMS). The
contractor shall maintain a legible component tracking form
for each item. A copy of the tracking form shall be provided
by request or upon award of the requirement. The closing date
for receipt of offers is 01 September, 2000, 3:00 pm, EST.
Facsimile offers are acceptable and may be forwarded via fax
number 252-335-6452. Points of contact are William D. Creef,
Purchasing Agent, (252) 335-6640 or Martha Hebrew, Contracting
Officer, (252) 335-6557. Evaluation factor for award of this
requirement will be based on price. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (Oct 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the points of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items (Mar 2000); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 2000); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recision, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30028&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-224 SN485095)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ADVANCE CARGO HANDLING SYSTEMS
SOL USZA95-00-R-0013
DUE 082900
POC Teresa Dansberry , 757-878-5223, 243
DESC: This modification is issued to notify prospective offerors
that the solicitation will not be available via EDI in the
Interagency Business Opportunities Page (IBOP) as stated in
the original Commerce Businesses Notice, submitted March 13,
2000. All interested parties may submit their request for a
copy of the solicitation via e-mail to tdansber@tapo.eustis.army.mil.
or submit a fax at 757-878-4199, Attn: Teresa Dansberry. Please
note that the estimated date of release for the solicitation
is 29 August 00.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-224 SN485200)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--WAVEOFF SYSTEM
SOL N68335-00-Q-0787
DUE 092800
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, FAX
(732) 323-4209
DESC: Quantity 6 each Waveoff System, Part Number 618401-2. Certification
Test Procedures in accordance with NAEC Report NAEC-91-7950
dated 12 April 1978. Technical Data Requirement defined in
REI-00-17007. Quality assurance in accordance with FAR 52.246-11,
or ANSI/ASQC Q9002 or equivalent is required. Item is flight
critical and requires precision machining and manufacturing
processes. May require stringent non-destructive testing and
inspection, refer to specification/drawings and drawing notes.
May require NAEC specialized manufacturing process controls,
refer to specification/drawings and drawing notes. Delivery
120 days after date of award. Preservation, packing and packaging
in accordance with best commercial practices. Inspection and
acceptance at source in accordance with REI-00-17007. Certificate
of Quality Compliance applies. Pre-award survey and post award
conference are anticipated. Export controlled data included,
certified DD From 2345 must be submitted prior to receipt of
solicitation. See Notes 1 and 8. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2432, or register online
at www.ccr2000.com. Request RFQ package in writing from POC
above.
CITE: (W-224 SN484886)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0002
DUE 091000
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to include host ship modifications
on nuclear submarines. SEE NUMBERED NOTE 22.
CITE: (W-224 SN485122)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0005
DUE 093000
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advance planning, long lead time material
fabrication andprocurement, and design/engineering support
for operational Dry Deck Shelters to accomplish fleet support
repairs, including emergent repairs and submarine modifications.
SEE NUMBERED NOTE 22.
CITE: (W-224 SN485133)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0002
DUE 100100
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to include host ship modifications
on nuclear submarines. SEE NUMBERED NOTE 22.
CITE: (W-224 SN485144)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BARRY (DDG-52), SSP 523-01, SRA
SOL N62678-00-R-0212
DUE 092800
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Miscellaneous mechanical, electrical, and structural repairs
and ship-alts. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Contractor's
inspection date and location will be determined at a later
date. The availability dates are tentatively set for November
27, 2000 through February 02, 2001 with the work to take place
at the Contractor's facility. This is a best value procurement
utilizing past performance as an evaluation factor. The place
of performance is restricted to the homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-224 SN485146)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0005
DUE 100100
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish fleet support
repairs, including emergent repairs and submarine modificatons.
SEE NUMBERED NOTE 22.
CITE: (W-224 SN485153)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0006
DUE 100100
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish fleet support
repairs, including emergent repairs and submarine modificatons.
SEE NUMBERED NOTE 22.
CITE: (W-224 SN485155)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0003
DUE 100100
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish field change
proposals to include host ship modificatons on nuclear submarines.
SEE NUMBERED NOTE 22.
CITE: (W-224 SN485159)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0008
DUE 100100
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires design/engineering support to develop
and maintain Technical Manuals in support of operational Dry
Deck Shelters and Support Equipment for nuclear submarines.
SEE NUMBERED NOTE 22.
CITE: (W-224 SN485168)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0007
DUE 100100
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires engineering and technical support in
connection with planning for, and installation of, Dry Deck
Shelters on the Virginia Class Host Submarines and all aspects
of the Dry Deck Shelter attached to and scheduled for the Host
Submarines. SEE NUMBERED NOTE 22.
CITE: (W-224 SN485172)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0004
DUE 100100
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish 688 Class Nuclear
Submarine modifications. SEE NUMBERED NOTE 22.
CITE: (W-224 SN485176)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--ALSTOM POWER DESUPERHEATER, MODEL NO. E-998-966-00
SOL N65540-00-Q-0529
DUE 090500
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Alstom Power, two (2) LHD Boiler
Low Profile Desuperheaters, Alstom Power Model E-998-966-00.
Delivery is required by 15 June 2001. Request for solicitation
may be sent via facsimile to 215-897-7766 or 215-897-7059.
See Note 22.
CITE: (W-224 SN484873)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 23--MECC MOBILITY TRAILER AND ACCESSORIES
SOL M2037100SSV0258
DUE 082100
POC Staff Sergeant Karen D Knepp, 760-725-3217 or Beverly Hardy
760-725-8446
DESC: This is a notification of sole source procurement for MCB
Camp Pendleton, CA. The Marine Corps intends to procure a sole
source contract with AAR Cadillac Manufacturing Inc for 5 each
MECC Mobility Trailer Model# 1103-1000-00; 1ea MECC with one
single door at each end, P/N: 50389-005; 1ea 120/208 Amp electrical
w/standard lighting package MIL P/N: 50389-258; 1ea Blockout,
mechanical/electrical interface, P/N: 50389-244; 1ea Access
panel for block out, P/N: 50389-245; 2ea 16"ECU ports P/N:
50389-281; 6ea Side Jack Extension for Mobilizer mounted deployment
P/N: 50389-211; 1ea 4' Standard Breezeway cover P/N: 50389-208;
1ea 4' Standard Breezeway platform P/N: 50389-209; 4ea Double
Zip door in soft wall P/N: 50389-251; 4ea Detailing to zip
door for breezeway connection P/N 50389-252; 2ea Detailing
to hard door for Breezeway P/N: 50389-253; 2ea 2' x 3' sliding,
window with frame to soft wall P/N: 50389-278; 2ea Blackout
Window Upgrade P/N: 50389-280; 34ft Ceiling Angle P/N: 50389-255;
57ft Cable Runway P/N: 50389-276; 2ea Soft partition in wing
P/N 50389-250; 1ea 3-Phase Surge Suppression P/N: 50389-270;
1ea A/C outside Receptacles P/N: 50389-275; 1ea UPS / 300 VA
/ 2000 Watts P/N: 50389-104; 1ea Upgrade UPS to wall mount
P/N: 50389-217; 1ea 4' Breezeway Insulation upgrade P/N: 50389-317;
6ea Cargo strap, Stud end 16' x 1" P/N: 50389-501; 1ea Folding
Stair for mobilizer access P/N: 50389-213; 1ea HVAC Interior
Soft Plenum P/N: 50389-320; 1ea Side Leveling Jacks P/N: 50389-206;
1ea Step set P/N: 50389-236; 1ea External Corner Jacks P/N:
50389-239; 1ea Lens Cover 4' Lights P/N: 50389-273; 1ea Cargo
Strap 16' x 2" P/N: 50389-504; 1ea Ring Tie-Down P/N: 50389-505;
1ea ECU Duct P/N: 50389-318; 1ea Operation Manual P/N: 86075082.
Award will be made using Simplified Acquisition Procedures.
No solicitation is available. The proposed contract action
is for Brand Name only for which the Government intends to
solicit with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten (10) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon response to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Offers are due by 4PM (PST) on 21
August 2000 and may be sent by mail. Offers sent via the U.S.
Postal Service should be mailed to the Contracting Office,
U.S.M.C./ P.O. Box 1609, Oceanside, CA 92055. Federal Express
should be sent to Contracting Division, Bldg. 22180, Camp Pendleton,
CA 92055. All offers not sent through the U.S. Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to Building 22180, Contracts
Division, Camp Pendleton, CA. Direct delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 7:00 a.m. and 4:30 p.m. Offers may also
be submitted via facsimile number (760) 725-8445 or (760) 725-4346,
Attn: SSGT Karen D Knepp/Beverly Hardy. This procurement is
prepared utilizing Simplified Acquisition Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-223 SN484745)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors--Potential Sources Sought
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 24--TRACTOR
SOL N342600T05
DUE 081800
POC Jacque
DESC: The Bureau of Indian Affairs, Facility Management, Crownpoint,
New Mexico is looking for a tractor with attachements. The
tractor can be a John Deere or Massey Ferguson with a GSA contract
number. Please request for specification by fax at 505/786-6108.
The Government is $49,000.00.
CITE: (W-223 SN484724)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 25--PROPELLER SHAFT LINE CUTTER
SOL N00604-00-T-A378
DUE 082800
POC Alicia Hewett, Contracting Officer, Ph: (808) 473-7546
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor, Hawaii intends to negotiate a
sole source contract with Waukesha Bearings to procure one
(1) each propeller shaft line cutter assembly, Waukesha Part
Number: A180000009000, Waukesha Bearings Dwg. No. 180000009
Rev G.
CITE: (W-223 SN484756)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PLANETARY KIT, WHEEL
SOL spo75000r3241
DUE 100300
POC Name: Toni Angle, Telephone Number: 614-692-4739 Fax: 614-693-1573
DESC: NSN 2530-01-462-2117, PLANETARY KIT, WHEEL. I/A/W (16236)2530NR0174.
QTY 100 EACH DESTINED FOR TRACY CA. 95376-5000 WITH REQUESTED
DELIVERY DATE 120 DAYS ARO. 100% OPTION AVAILABLE AS CLIN 5001.
CLIN 5002 FOR PRICE BREAK OPTION CLIN REQUESTED FOR 1-25 EACH;
51 TO 75 EACH; AND 76 TO 100 EACH. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.SEE NOTES(S):
26. THIS SOLICITATION IS AN RFP OR IFB AND WILL BE AVAILABLE
ON THE INTERNET AT HTTP://DIBBS.DSCCCOLS.COM/RFP ON ITS ISSUE
DATE ON OR ABOUT SEP 01 2000. HARD COPIES OF THIS SOLICITATION
ARE NOT AVAILABLE. TECHNICAL DRAWINGS/BID SETS ARE AVAILABLE
FROM DSCC-VTRD VIA ONE OF THE FOLLOWING MEDIA: INTERNET AT
HTTP://DIBBS.DSCCCOLS.COM/RFP FOR RFPs AND IFBs AND HTTP://HTTP://DIBBS.DSCCCOLS.COM/RFQ
FOR RFQs; TELEPHONE AT (614)692-2344; E-MAIL AT DRAWINGS @DSCC.DLA.MIL
OR BY MAIL AT DEFENSE SUPPLY CENTER COLUMBUS, ATTN:DSCC-VTRD,
PO BOX 3990, COLUMBUS, OH 43216-5000. REQUESTS SHOULD INCLUDE
THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE, NSN, PURCHASE
REQUEST NUMBER (E.G. YPC/YPE), BUYER'S NAME AND YOUR COMPLETE
NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. PROPOSED PROCUREMENT CONTAINS A
100% OPTION FOR INCREASED QUANTITIES. IT IS ANTICIPATED THAT
AWARD WILL BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC
ORDERING APREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR
IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL
BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATIONFACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-224 SN484799)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
SOL SP0750-00-R-3234
DUE 100200
POC For information only, Point of Contact -- Nick Renat, Telephone
number: (614) 692-1168.
DESC: NSN: 2540-00-472-1696, Box, Accessories Stowage. In accordance
with drawing number: (19207) 10871462. Various Quantity Ranges
- see solicitation. Items will be shipped to various zones
within Conus - see solicitation. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
one (1), nine (9), twelve (12) and twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 01 September 2000. Hard copies of this
solicitation will not be available.The small business size
standard is 750 employees. Technical drawings/bid sets are
available from DSCC-VTRD via one of the following media: internet
at http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-224 SN484869)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 28--INSTALLATION OF GM EMGINE/TRANSMISSION KIT WITH
VALIDATION TESTS.
SOL w81y7g02090100
DUE 082400
POC Jacklyn A. Wengstrom (520) 328-6656
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona intends to negotiate a contract in
support of Cold Region Test Center, Ft Greely, Alaska (AK)
with Barnes & Reinecke Inc (BRI),425 E. Algonquin Rd, Arlington
Heights, Il 6005-4620. This requirement is for installation
of GM Engine/Transmission kit on a M1065 SUSV, to include validation
tests. Barnes & Reineke Inc. are the equipment original manufacture
(EOM) and they are the only ones that can retrofit the engine
transmission to the M1065 and possesses the proprietary schematics
for complete form, fit and function of the equipment. This
notice of intent is not a request for competitive proposals

EMAILADD: jackie.wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-223 SN484681)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--13TH STAGE STATOR
SOL F34601-00-R-49805
DUE 082100
POC Charles Murphy, Contract Negotiator, Email charles.murphy@tinker.af.mil
- Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--13TH STAGE STATOR SOL F34601-00-R-49805
DUE 071300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leslie Pickens/Lpdpa/[405]739-4128 Item
0001 NSN 2840-01-160-3216RV P/N: 765573, P/N 534383/555893,
COMPR STAT ASSY APPL TF33-102(JT3D)ENG KC135 A/C 43EA. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Nov 2001 43 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 JUN 2000. Written procedure will be used for
this solicitation. To: Orenda Aerospace Corp, Mississauga Ont
Can L4t 1a9. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 126.
SPECIAL NOTE: This Solicitation has been merged with Solicitation
F34601-00-R-49605. The quanity has been changed to 93 and the
bid closing date has been extended to 21 August 2000. If you
are interesting in submitting a bid, please request/reference
Solicitation F34601-00-R-49605. New point of contact: Charles
Murphy, (405) 734-8099, FAX (405)739-4237.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49805&LocID=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-223 SN484705)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038300QM354
DUE 092000
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-01-290-6532-MN, Ref Nr 6041T70G01, Qty 2693
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-224 SN484782)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--MIDFRAME ASSEMBLY
SOL N0038300QM356
DUE 092000
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-296-3792-XQ, Ref Nr 6055T46G01, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" ite, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-224 SN484783)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 28--REPAIR/REPLACE ENGINES
SOL M6786100TA002
DUE 081600
POC Caroline Register (504)678-4382
DESC: This notice constitutes Amendment No.1 to the combined
synopsis/RFQ for repair/replacement of Detroit Diesel Engines.
Companies shall acknowledge all amendment(s)in their quote.
This notice serves as the official amendment to subject RFQ
and a written amendment will not be issued. The purpose of
this amendment is to make a change to the specifications. Therefore,
the following changes are made: In the Contractor certification
requirements, is hereby changed to read: The Contractor must
be license and certified to repair diesel engines. The Contractor
must provide a written warranty of all work performed. The
date and time for receipt of quotes is extended to 2PM, August
16, 2000. "See Note(s) 1 and 25"
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: http://RegisterCR@mfr.usmc.mil
EMAILDESC:
CITE: (W-224 SN484797)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--TAILPIPE ASSY, EXHAUST
SOL SP0480-00-R-3559
DUE 082900
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-478-3754; Tailpipe Assy, Exhaust; Honeywell
Inc., Cage 99193;P/N 968745-3; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
104 each plus 100% option; Delivery of 57 each to New Cumberland,
PA 17070-5001 and 47 each to Stockton, CA 95296-0130; 180 DARO;
Automated Best Value Model-The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
See note 26.
CITE: (W-224 SN484881)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 28--ATF3-6 TURBINE ENGINE PARTS AND COMPONENTS
SOL DTCG38-00-Q-100060
DUE 081600
POC Gregory Rakes, HU25 Contract Specialist, Phone 252-335-5410,
Fax 252-334-5427, Email GRakes@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: This action, originally published on July 14, 2000, is
amended as follows. Item 6, P/N 9535873, Pin, is DELETED from
the solicitation. All other information remains unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-100060&LocID=487
LINKDESC:
notice
EMAILADD: GRakes@arsc.uscg.mil
EMAILDESC:
CITE: (D-224 SN484882)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-00-R-3556
DUE 082900
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-00-222-3012; Insulation Blanket; General Electric
Co., Cage 07482; P/N 3040M41P02 Rev B; Approved Source: CTL
Aerospace Inc., Cage 07554; Specifications , plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
357 each to Texarkana, TX 75507-5000 plus 100% option; 196
DARO without First Article and 376 DARO with First Article;
Automated Best Value Model-The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;Issue
date 29 Aug 00; to request copy of RFP, you may call the "Request
for R and B Hot Line" at 804-279-3350;send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davisy Hwy, Richmond, VA 23297-5860;
Note 26 applies.
CITE: (W-224 SN484908)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--P.O.U., UH-60
SOL DAAH23-00-R-0156
DUE 092500
POC Peggy O'Connors, Contracting Officer, Fax Number 256-955-9220
DESC: 29--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials to overhaul/repair the P.O.U.,
UH-60, Input/Output NSN: 2915-01-171-7761, Input/Output P/N:
4076T64G01. The quantity is 100 each. The intended source is
Arkwin Industries, Incorporated, Westbury, NY (CAGE 98391).
Due to urgency, we intend to release the solicitation immediately
and do not intend to allow a 30 day period for receipt of proposals,
therefore, companies are encouraged to express their interest
immediately. All responsible sources may submit an offer, which
may be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. Request will
be by datafax or mail only. You may datafax or mail your request
to, ATTN: AMSAM-AC-LS-M, Peggy O'Connor, Contracting Officer
at (256) 955-9220. See note 22.
CITE: (W-223 SN484716)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE
SOL SP0750-00-R-3229
DUE 100200
POC For information only, point of contact - Nick Renat, Telephone
number: (614) 692-1168.
DESC: NSN: 2940-01-350-0051, Air Cleaner, Intake. Cage Code and
Part number: United Air Filter Inc. (78940) P/N: 218D2SB. Various
quantity ranges - see solicitation. Items will be shipped to
various zones within conus - see solicitation. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): twelve (12) and twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 01 September 2000. Hard copies of this
solicitation will not be available. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-224 SN484876)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED
SOL SP0740-00-R-3978
DUE 100200
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-00-495-8884, Gear Set, Spur,
Matched. In accordance with Hamilton Standard Corp (99167)
PN 902-137-02. 145 each to be shipped to Texarkana TX 330 days
after date of award. Please see note(s): (12), (26). This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 09/01/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-224 SN484805)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 30--REPLACEMENT PARTS FOR T-8 PEDESTALS
SOL N00244-00-T-1214
DUE 081600
POC Contract Specialist, Iris Washington (562) 626-7375
DESC: 1. Visat Torque Limiter, P/N 126561 (5 ea), Gear, P/N1551
(4 ea), Bearing Sphere, P/N 70171 (1 ea), Bearing, P/N 80376
(6 ea), Bearing , P/N 70121 (1 ea), Torque Limiter, P/N 115752
(1 ea) , Bearing Sphere, P/N 70170 (2 ea), Gear ABL, P/N 9205
(2 ea). Visat, Norcross, GA. A non- competitive procurement
is anticipated due to time being compatible with existing equipment,
which Visat holds proprietary rights. Oral RFQ will be utilized
IAW SAP procedures. Anticipated award date is August 16, 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-224 SN485018)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 34--REWORK STATION
SOL N00173-00-Q-0158
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
TF 2000 BGA/CSP Rework System base, bottom-side heater, and
board holder placement station, (1) extended rails package,
(1) board supports package, (1) #4038-7001 nozzle for components
up to 5mm square, (1) #4038-7002 nozzle for components up to
6mm X 8mm, (1) #4038-7003 nozzle for components up to 8.2mm
X 12.7mm, (1) #4038-7004 nozzle for components up to 9mm square,
(1) #4038-7005 nozzle for components up to 10mm square, (1)
#4038-7006 nozzle for components up to 13mm square, (1) #4038-7007
nozzle for components up to 15mm square, (1) #4038-7008 nozzle
for components up to 17mm square, (1) #4038-7009 nozzle for
components up to23mm square, (1) #4038-7010 nozzle for components
up to 27mm square, (1) #4038-7010 nozzle for components up
to 35mm square, and (1) #4038-7012 nozzle for components up
to 44.5mm square. All items should be brand name or equal.
See Note(s) 1. Response date to be determined at issuance of
RFQ. RFQ will not be issued on our qeb page until the 16th
day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-224 SN484803)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ELECTRODE, WELDING
SOL SP049000QNC96
DUE 101000
POC Alma Baker/CK853/(804) 279-4238/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: NSN: 3439-00-262-2648, Electrode, Welding. This modification
is issued to correct the estimated quantity to read as follows:
It is estimated that the quantity may range from a minimum
of 6022 LBS and a maximum of 12,044 LBS.
CITE: (W-224 SN484867)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ELECTRODE, WELDING
SOL SP049000QNC98
DUE 101300
POC Alma Baker/CK853/(804) 279-4238/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: NSN: 3439-00-497-7560, Electrode, Welding. This solicitation
will ressult in the award of an Indefinite Delivery Purchase
Order (IDPO). The term will be one (1) base year plus four
(4) option years. It is estimated that the quantity may range
from a minimum of 1 CN and a maximum of 1088 CN. Electrode,
Welding, 3/32 Inch Dia. 14 Inch Length. U/I CN = 10 LBS. Hermetically
sealed. Tech Data Availability: This NSN is procured as fully
competitive in accordance with a military/federal specifications/standards
and/or voluntary industry standards. Refer to Section L, Clause
52.211-9G13 for obtaining such data. I/A/W VSTD NR AWS A5.5.
Basic DTD 96 Jan 12. Amend NR DTD Type Number E7018-A1. This
solicitation will be available for issue on 1 Sep 00. Response
to this solicitation must be received by this office no later
than 13 Oct 00, which is the closing date. Complete solicitation
in its entirety by filling in appropriate blocks and reviewing
response prior to submission of proposal. To obtain a copy
of the solicitation please fax information to the buyer CK853
at (804) 279-5017.
CITE: (W-224 SN484930)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PORTABLE METAL DISINTEGRATION SYSTEM
SOL n00102-00-Q-0961
DUE 081800
POC Kathleen Barry, 207-438-3866
DESC: Quantity in prior notice should be two (2) each.
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-224 SN485126)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--GAS QUENCH VACUUM FURNACE
SOL RFQ3-156993
DUE 082800
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 - Gas Quench
Vacuum Furnance, 1 each. Item 2 - Optional Replacement Heating
Elements, 1 set. Item 3 - Optional Replacement Radiation Shield
Package, 1 package. The decision to order the optional items
will be made at the time of award. See file attachment for
the complete specifications. The provisions and clauses in
the RFQ are those in effect through FAC 97-18. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3398 and 750, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to the Glenn Research
Center is required by on or before 12/15/00. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 4:30pm EST on 8/28/00 and may be mailed or faxed to NASA-GRC
Attn: Ronald L. Matthews, MS 500-306, 21000 Brookpark Road,
Cleveland, OH 44135, FAX Number: (216) 433-2480 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449 (see attached 1449), Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ See
attached Reps and Certs. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 8/18/00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". (Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) N/A]. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156993
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-224 SN485161)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--FURNISHING OF PLASTIC TOP FOR PLASTIC PALLETS
SOL TEP-98-29-N
DUE 082500
POC Glanville Industrious, Contract Specialist, Phone (202)874-3245,
Fax (202)874-2200, Email Glanville.Industrious@bep.treas.gov
- Karen Reed, Manager, Contract Administration Division, Phone
(202)874-2065, Fax (202)874-2200, Email karen.reed@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is currently
Contracting with Cadillac Products Incorporated to furnish
approximately 33,000 plastic pallets for use in the transport
of U.S. currency. It is our intent to modify contract number
TEP-98-29 (N) to include the furnishing of plastic tops for
the pallets. As it is imperative that the tops be compatible
with the pallets currently under construction by the contractor.
The same supplier simultaneous with delivery of the pallets
must furnish the tops. Interested businesses, which are capable
of providing this item, must submit sufficient data for the
Government to determine said capability. This data shall be
submitted to Karen Reed at the above address on or before August
25, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TEP-98-29-N&LocID=142
LINKDESC:
notice
EMAILADD: Glanville.Industrious@bep.treas.gov
EMAILDESC:
CITE: (D-224 SN485005)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 37--RUBBER TIRE TROUGHS
SOL GDQ001054
DUE 091800
POC Arlene Salazar 505-761-8772 Fax 505-761-8763
DESC: The Bureau of Land Management has a requirement for a total
of 64 rubber water troughs to be delivered to Socorro, Las
Cruces, Albuquerque and Grants, New Mexico. The troughs shall
be manufactured with re-cycled tires (24.00-35 or 21.00-35)
which will result in the diameter of the troughs being 7 1/2
to 8 feet and the height of the troughs being 27-30 inches.
The RFQ will be available for release 8/28/00. All responsible
sources may request a copy of the solicitation by fax at 505-761-8763
and may submit an offer which will be considered. Notes: (1)

EMAILADD: arlene_salazar@nm.blm.gov
EMAILDESC:
e-mail.
CITE: (W-223 SN484680)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 37--PUPAL MATURATION STEEL CARTS
SOL APPQWR43-0027-0
DUE 082900
POC Patty Patterson 612-370-2136 fax
DESC: The USDA, ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS),
PLANT PROTECTION QUARANTINE (PPQ), 3645 EAST CHIPMAN ROAD,
PHOENIX, AZ, INTENDS TO ACQUIRE 50 PUPAL MATURATION CARTS.
CARTS SHALL BE 80-1/4" HIGH, 53-1/2" LONG AND 51" WIDE. RIGID
ALL STEEL CONSTRUCTION OF WELDED 1" .065 SQUARE TUBING. THE
CART WILL HAVE FOUR BOLT-ON SWIVAL CASTERS 5" X 1-1/2" WHEELS,
CAPACITY 250 LBS. EACH. TOTAL CAPACITY OF CART 750 LBS. EACH
CART WILL HAVE 1 TRAY. TRAY IS CONSTRUCTED OF 18 GA. GALVANIZED
STEEL, 2" HIGH LIP WITH SPECIAL "UNDERCUT" FORM FOR PINK BOLLWORM
RETENTION ON ALL FOUR SIDES, HINGED ON TWO SIDES OF EACH TRAY.
HINGES USED WILL BE CONTNUOUS HINGE, GAUGE .040, OPEN WIDTH
1" AND HINGED FROM THE OUTSIDE. FASTENERS TO BE USED ARE GALVANIZED
STEEL D ZUS QUARTER-TURN FASTENERS, 4 PER TRAY. HINGED TRAY
CANNOT HAVE A GAP WIDER THAN .010 OF AN INCH. TRAY SUPPORTED
BY FOUR 1" SQUARE TUBES. SHELVES WILL BE CONSTRUCTED OF 1/4"
SOLID STEEL ROUND BAR DESIGN AS PER SPECIFICATIONS, GAP BETWEEN
SHELF 7/8", CENTER TO CENTER 1-1/8", THIS CART WILL HOLD 360
PUPATION SLABS, 180 SLABS FRONT AND 180 SLABS BACK, SLABS ARE
16" X 24". THE CART WILL BE PAINTED WITH WHITE EPOXY PAINT.
SCHEMATIC DRAWING AVAILABLE UPON FAXED REQUEST TO 612-370-2136.
CONDITION: ONE COMPLETE CART MUST BE SUBMITTED TO THE PHOENIX
PPQ OFFICE FOR INSPECTION AND APPROVAL PRIOR TO BEGINNING WORK
ON THE REMAINING CARTS. BID MUST INCLUDE SHIPPING AND DELIVERY
CHARGES. FINAL DELIVERY SHALL BE ON OR BEFORE 12/21/00. SIC
CODE 3441. This is a firm fixed price contract. 100% small
business set aside. Simplified procurement procedures will
be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-16. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Small Disadvantaged Business Concern 52.219-1; Notice
of price Evaluations preference for HUB Zone Small Business
Concern 52.219-4; Evaluation-Commercial items 52.212-2 (10/97);
offeror Representations and certifications 52.212-5 (10/98).
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION.
Award will be made to lowest priced responsive responsible
offeror. Proposals are due by Tuesday, August 29, 2000 2:30
pm CST. Fax proposals to 612-370-2136. Referenced FAR clauses
can be accessed for review on the Internet at the following
web site: http://www.arnet.gov/far. All offers must be signed.
Offers should include tax payer identification number and DUNS
number and business size.
CITE: (W-224 SN485024)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 37--FRONT DECK MOWER
SOL N00204-00-Q-H022
DUE 083000
POC Terry Majewski, Purchasing Agent, Tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement to
procure Toro 325 groundmaster front deck mower or equal, 3
cylinder, 4 cycle 25 HP, 6.5 GAL fuel tank QTY 2 EACH . Solicitation
is unrestricted. The SIC code is 3524 with size standard 500.
Copies of solicitation and amendments are available at www.neco.navy.mil
and will remain posted for the next 15 days closing on August
30.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Terry.Majewski@smtp.cnet.navy.mil
EMAILDESC:
e-mail.
CITE: (W-224 SN485189)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 39--PROCURE ELECTRIC BRIDGE CRANES UNDER A ID/IQ CONTRACT
LOCATED AT THE NAVAL SHIP REPAIR FACILITY (NSRF) YOKOSUKA,
JAPAN
SOL N6286-00-Q-1186
DUE 092200
POC Ms. R. Takiyama, Country Code 81, 468-21-1911-243-4099
DESC: Solicitation N62836-00-Q-1186 Due 9/22/00. Procure electrically
powered, double-girder bridge cranes with top-running trolleys.
The unit price for each crane is to include assembly, installation,
and testing for delivery in Yokosuka, Japan. The cranes shall
comply with ASME B30.2 (normal service), CMAA No. 70 (Class
C service), and/or JIS B8801. Electric drive controls shall
meet the requirements of NEMA ICS 8, Part 8. All hardware supplied
should be in metric sizes. The bridge spans will vary between
11.3 m and 20.4 m and will be identified for each crane in
the solicitation schedule. The trolley hoists shall have a
rated capacity of between 4,000 lbs. and 20,000 lbs. which
will also be identified in the solicitation schedule. Hoists
shall have inverter type motors. The crane shall be designed
to operate on 200 Volt, 3 phase, 50 Hertz alternating current
in an indoor environment with an ambient temperature of 110
degrees Fahrenheit maximum. A hoist upper limit switches shall
be provided. The Government intends to award an indefinite
quantity (IQ) contract with a maximum quantity of 23 bridge
cranes of various configurations. The performance period will
be for one year from time of award. The "minimum guarantee"
amount will be $170,000. The request for quotation is expected
to be issued o/a 1 September 2000. This will be an electronic
solicitation only in .PDF format. No paper solicitation will
be issued. A pre-proposal conference will be held at the Naval
Ship Repair Facility, Yokosuka approximately 10 days after
initial issuance of the solicitation. All applicable Trade
Agreement Acts Clauses in FAR and DFARS will be utilized for
this procurement. Quotations shall be solicited under the procedures
of FAR Part 13.5. Telephone requests will not be honored. The
solicitation may be downloaded by visiting the electronic solicitation
website at the following internet address (URL): http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
Interested contractors may request notification of the solicitation
release date by contacting the contract specialist (Ms. Rie
Takiyama) at takiyamar@pwcyoko.navy.mil See note 12. Block
7. Office Address: Officer in Charge of Contracts Pacific
Division Naval Facilities Engineering Command Detachment,
Far East U.S. Address: PSC 473 Box 61 FPO AP 96349-2903
Japanese Address: Building 1828 Yokosuka, Beigaigun Kichi
Yokosuka-shi, Hon-cho, Japan 238-0001 Block 11. Contact
Points: Contract Specialist: Ms. Rie Takiyama Country Code
81, 468-21-1911-243-4099 Contracting Officer: Mr. R. K.
Naito Country Code 81, 468-21-1911-243-7580
LINKURL: http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD: takiyamar@pwcyoko.navy.mil or naitork@pwcyoko.navy.mil
EMAILDESC:
contracting officer
CITE: (W-223 SN484757)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
SOL N00600-00-Q-6199
DUE 081600
POC For any questions please contact Sherry Carner on 202-433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington intends to negotiate a Sole Source firm fixed price
contract with Nolan Company, 209-213 Chinquapin Round Road,
Annapolis, MD 21401-4095 for Ruud Air Conditioners and parts
for the Naval District Washington's Solomons Complex. This
will be awarded as a sole source procurement under FAR 6.302-1
and no solicitation will be issued. All responsible sources
may submit an offer, however, only items meeting the Navy's
requirements will be considered for award. All offers must
be received in this office no later than 12:00 p.m. on 16 Aug
2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-224 SN484828)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--MOISTURE SEPARATOR
SOL N00181-00-Q-0716
DUE 082500
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: FISC, Norfolk Naval Shipyard, (NNSY) Annex, has a requirement
for Moisture separator. The government intends to make a single
award, firm fixed priced contract for three line items. Line
Item 0001: Moisture Separator, overall size including flange
and drain pan is 26.000" High X 38.500" Wide. Face opening
size=20.000" High X 29.000" Wide. BHD opening size=23.000"
High X 35.500" Wide. Line Item 0002 Moisture Separator, overall
size including flange and drain pan is 26.000" High X 51.000"
Wide, face opening size=16.500" High X 45.000" Wide, BHD opening
size=23.000" High X 48.000" Wide. Line Item 0003: Moisture
Separator, overall size inclduing flange and drain pan is 61.000"
High X 73.000" Wide, face opening size=51.500" High X 67.000"
Wide, BHD opening shize=58.000" High X 70.000" Wide.Ordering
Data for Line Item 0001 through 0003 is as follows: (1). UNIT
SHALL BE CONSTRUCTED COMPLETELY FROM 316L STAINLESS STEEL.
(2). STAINLESS STEEL 316L WELDS ARE NOT REQUIRED TO BE ANNEALED.
(3). SEPARATORS SHALL HAVE A 5 " DEEP DRAIN TROUGH WITH ONE
NIPPLE, 2.000"NPS x 1.500" LONG, INSTALLED IN THE BOTTOM CENTER.
( 4) FINISH OF UNIT TO BE PRIMER COAT; EPOXY POLYMIDE TYPE
3, FORMULA 150, MIL-P-2441/20, GREEN COLOR 24272. TOP COAT;
FORMULA 151, MIL-P-2444/21, HAZE GRAY, COLOR 26270 OR DEVOE
235 BAR RUST NO. 235-K-2904, (W/VENDOR RECOMMENDED PRIMER.
(5). VANES ARE TO BE CONSTRUCTED OF A SINGLE STAGE SYSTEM SO
THAT A HIGH EFFICIENCY OF GREATER THAN 95% AT REMOVING 10 MICRON
SIZE LIQUID DROPLETS OR GREATER IS ACHIEVED (AT A LIQUID LOADING
RATE OF 40 PPM) @1600 SCFM. (6). LOW PRESSURE DROP AS SPECIFIED
IN TECHNICAL REQUIREMENTS FOR EQUIPMENT, NOT TO EXCEED 0.253
INCHES OF WATER AT 950 FPM AND 0.3016 INCHES OF WATER AT 1000
FPM AND .414 IN OF WC @1255 FPM. (7). SEPARATOR WILL BE DESIGNED
TO MEET THE SHOCK REQUIREMENTS OF MIL-S-901C, GRADE A. (8).
CONSTRUCTION MEETS UL 900 CLASS 1 FIRE RATING. (9). UNIT SHALL
HAVE A 2.000" x 1.5000" ANGLE FRAME WELDED ON FACE OF INLET
SIDE FOR MOUNTING PURPOSES (2.000" PART OF ANGLE TO BE ON INLET
FACE SIDE). ANGLE SHALL BE PRE DRILLED ON INLET FACE SIDE WITH
0.438" DIA HOLES EQUALLY SPACED NOT LESS THAN 3.000" APART
AND NOT GREATER THAN 7.000"APART. (10). UNIT SHALL HAVE A BOLTED
DRAIN CHANNEL ACCESS INSTALLED AT EACH DRAIN NIPPLE LOCATION
(ACCESS TO BE ON OUTLET SIDE OF SEPARATOR UNIT). ACCESS TO
BE OF CRES 316L CONSTRUCTION AND NOT LESS THAN 7.000" WIDE.
(HEIGHT TO MATCH DRAIN TROUGH) ACCESS SHALL BE SEALED BY MEANS
OF A NEOPRENE GASKET (60 DUROMETER, 0.125" THICK). (11). UNIT
SHALL HAVE PADEYES FABRICATED FROM 316L CRES AND WELDED TO
EACH CORNER OF UNIT (4 MINIMUM) TO BE USED FOR RIGGING UNIT
INTO PLACE. (12). UNIT SHALL HAVE A MANUFACTURERS LABEL PLATE
INSTALLED ON THE INLET SIDE OF UNIT (FACE OF DRAIN TROUGH AREA)
AND AT A MINIMUM INCLUDE THE FOLLOWING: a) MFR NAME, ADRESS
AND PHONE NO. (b) VANE UNIT SHIPBOARD IDENTIFICATION NO.(c)
WEIGHT OF UNIT. (d) OPEN FACE AREA, VELOCITY AND PRESSURE
LOSS OF UNIT. (13). PACKING TO BE LEVEL "C". (14). VENDOR DWG
SHALL BE SUPPLIED TO NNSY WITHIN TWO WEEKS ARO FOR APPROVAL/REVIEW
PRIOR TO FABRICATION. (15). PEERLESS PART NUMBER D068-0000
REV.- WITH P2-XLP VANES OR EQUAL. IMPORTANT NOTICE: DFARS 252.204-7004
" Required Central Contractor Registration" applies to all
solicitations issued on/ after 6/1/98. Lack of registration
in the CCR database will make an offer/quoter INELEGIBLE FOR
AWARD. Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. Delivery is required by 2 October 2000.
Offers shall include manufacturer, payment terms, and anticipated
delivery. This is a COMBINED/SOLICITATION for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Solicitation Number N00181-00-Q-0716 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and the Defense Federal Acquisition Change Notice 2000731.
FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.246-2, and 52.247-34 and DFAR 252.212-7001, 252.225-7000
and 252.225-7012 apply to this acquisition. All items are to
be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/Acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer and Representation and certification-commercial items.
A copy of clause is available upon request. Offer shall be
evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule,
the NNSY Red, Yellow and Green Program (Local provisions available
upon request) and satisfactory past performance record. Standard
industrial code is 3569. Business size standard is 500 employees.
This procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc). But must
include the following information: (1) Company's complete mailing
and remittance address; (2) Discounts for prompt payment; (3)
Anticipated delivery of material; (4) Cage Code; (5) Dun &
Bradstreet Number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. . Important Internet addresses (1)
Federal Acquisition Regulation (FAR) http://www.arnet.gov/far/.
(2) Defense Federal Acquisition Regulation (DFAR)http://www.acq.osd.mil/dp/dars/dfars/dfars/html/.
All quotes must be received not later than 1:00pm 25 August
2000. Questions/responses to this solicitation should be addressed
to Ingrid Pascall-Lopez, at 757-396-8835 or mailed to Fleet
&Industrial Supply Center, Norfolk Naval Shipyard, Annex, Code
532.PL, Ingrid Pascall-Lopez, Bldg 1500, 2nd Floor, Portsmouth,
VA 23709-5000
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-224 SN485068)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 42--BONDED CHARCOAL FILTERS
SOL F08651-00-T-0150
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a sole source firm-fixed price contract to Automotive
Painters Supply Inc., for 480 Bonded Charcoal Filters. This
is combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a written request for quotation will not be issued. The
solicitation number for this announcement is F08651-00-T-0150.
This requirement is for 480 Bonded Charcoal Filters. Used to
remove volatile organic compounds from the exhaust air of a
paint booth. 24" X 12" X 1" Part #: BPS12241. Filters must
be delivered to 108 Cortese Rd., Bldg 500, Eglin AFB FL 32542,
no later than 30 days after receipt of order on an FOB Destination
basis. The Standard Industrial Classification (SIC) for this
acquisition is 3564 small business size standard: 500 employees.
Please identify whether or not you are a small or large business
based upon this SIC. The following FAR and DFAR Clauses apply
to the Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions to Offerors Commercial; 52.212-2, Evaluation -
Commercial Items (Evaluation will be based on price or price-related
factors); 52.212-3, Offeror Representations and Certifications
- Commercial Items (Offerors must submit a completed copy with
their offer); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5(DEV), Contract Terms and Conditions required
to implement statutes of executive Orders - Commercial Items;
52.247-3, F.O.B. Destination; 252.204-7004, Required Central
Contractor Registration (CCR). To view the clauses in full
text, visit http://farsite.hill.af.mil. Quotations must be
submitted NLT 2:00 p.m. CDT on 21 August 2000. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to David Tuck, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862, or by facsimile to 850-882-4916
(Attn: David Tuck), or by Email to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0150&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-223 SN484692)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 42--SELF CONTAINED BREATHING APPARATUS FOR MOFFETT FIELD
FIRE DEPARTMENT
SOL RFQ2-36714-JSB
DUE 081800
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
the following: 30 Each; Survivair Panther series Self Contained
Breathing Apparatus (SCBA)including MightyLight backframe assembly,
high pressure regulator, air hose assembly, series series LNC-X17161
high pressure breathing air cylinder with valve, fully wrapped
carbon fiber (no exception), series LNC-X2026, TwentyTwenty
black facepiece with Head Retention System, nose cup and clear
visor, HV cordura storage system, with series X45WWA warbling
whistle and redundent alarm assembly, X62600 integral personal
alarm compass locator, and 9287X repair and maintenance parts
kit (18 piece). 25 Each; Survivair TwentyTwenty black medium
facepiece with nose cup and KV Head Retention System. 30 Each;
Survivair spare CARB60, 4500 PSI carbon fiber cylinder, with
valve, filled. 1 each; BioSystems PosiCheck Hi/Lo tester with
#SVAL46 adapter kit, and #J97 program specific software. This
item shall include start up and two hour training class at
the users facility by authorized factory PosiCheck distributer
and manufactures employee. 1 Each; Curtis Rapid Deployment
Air Breathing System including high pressure breathing air
cylinder, 150 ft. hoist, 8mm rope, two (2) compliant steel
carabiners, high pressure hose, flashlight, carry bag, and
#KM091 accessory package. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/ARC
intends to purchase the items from L.N. Curtis & Sons, Under
the authority of FAR part 13.106-1(b)(1). The requirement as
outlined below, is for Survivair SCBA's and accessories which
are only available from the Regional Manufacturers Representative,
L.N. Curtis & Sons. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on August 18, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36714-JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484744)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 42--BONDED CHARCOAL FILTERS
SOL F08651-00-T-0150
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for 480 Bonded Charcoal
Filters. This is combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quotation is being requested and a written request for quotation
will not be issued. The solicitation number for this announcement
is F08651-00-T-0150. This requirement is for 480 Bonded Charcoal
Filters. Used to remove volatile organic compounds from the
exhaust air of a paint booth. 24" X 12" X 1" Part #: BPS12241.
Filters must be delivered to 108 Cortese Rd., Bldg 500, Eglin
AFB FL 32542, no later than 30 days after receipt of order
on an FOB Destination basis. The Standard Industrial Classification
(SIC) for this acquisition is 3564 small business size standard:
500 employees. Please identify whether or not you are a small
or large business based upon this SIC. The following FAR and
DFAR Clauses apply to the Synopsis/Solicitation and any subsequent
award: 52.212-1, Instructions to Offerors Commercial; 52.212-2,
Evaluation - Commercial Items (Evaluation will be based on
price or price-related factors); 52.212-3, Offeror Representations
and Certifications - Commercial Items (Offerors must submit
a completed copy with their offer); 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5(DEV), Contract
Terms and Conditions required to implement statutes of executive
Orders - Commercial Items; 52.247-3, F.O.B. Destination; 252.204-7004,
Required Central Contractor Registration (CCR). To view the
clauses in full text, visit http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. CDT on 21 August 2000. The
required format for submission of quotations is at the discretion
of the offeror. Vendors must be approved and registered in
Central Contractor Registration (www.ccr2000.com) before award
can be made. Send all quotations to David Tuck, 205 West D
Avenue, Suite 541, Eglin AFB, FL 32542-6862, or by facsimile
to 850-882-4916 (Attn: David Tuck), or by Email to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0150&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-224 SN484824)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0750-00-R-3228
DUE 100200
POC For information only, point of contact -- Anna Huggins, telephone
number: (614) 692-7360.
DESC: NSN: 4330-01-118-2868, Parts Kit, Fluid Pressure. In accordance
with drawing number: (19207) 5705132. Estimated annual quantity:
2436. End Item: Abrams M-1 Tank. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
one (1), thirteen (13) and twenty-six (26). The small business
size standard is 500 employees. This solicitation is an RFP
and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 01 September 2000. Hard copies of this
solicitation will not be available. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-224 SN484860)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 43--PUMPING SYSTEM
SOL N00173-00-Q-0166
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Frischkorn
Inc. on other than full and open competitve basis for the purchase
of (2) Chesterton Saltwater Pumping systems 3 X 4-13 CD4MCU
we trim 12" pumps with flow capacity of 600 GPM and THD of
120 FT at 1750 RPM variable speed. Award will be made on the
sole source basis to maintain compatibility with existing equipment.
See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-224 SN485102)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 45--REPAIR BOILER REFRACTORY
SOL FA4416-00-T0511
DUE 083100
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil - Audrey Williams,
Contract Specialist, Phone (301) 981-2341, Fax (301) 981-1912,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quote. This solicitation document and all incorporated
provisions and clauses are those in effect through the issuance
of Federal Acquisition Circular 97-19. This solicitation is
set aside 100% for small business. The SIC code 3317 applies.
Description of Work: On Boiler #2, Bldg 3409, contractor shall
(1) remove rear outer casing and roof casing in rear of boiler;
(2) Remove all old refractory and insulation in rear wall;
(3) reinsulate and install new ship lap tiles in rear wall;
(4) Reinstall casing back to rear and top of boiler; (5) remove
all floor tiles from boiler; (6) install new 2" ship lap tiles
to floor of boiler; (7) cap the corners all around the floor
tiles with refractory; and (8) point, patch, and wash coat
front boiler wall. On Boiler #3, Bldg 3409, contractor shall
(1) Replace firebrick on floor, side walls around headers and
rear target wall; (2) Replace firebrick on floor, side wall
around headers and rear target wall; and (3) Cap new side walls
and rear wall with refractory. A site visit will be scheduled
for 9:00 A.M., EST, 24 August 2000 to verify all locations
and all offerors should contact the Contract Specialist, Mr.
Jim Harris, at (301) 981-1951 not later than 3:00 P.M., EST,
on 23 August 2000 to obtain access to Andrews AFB MD. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. The following additional
FAR provisions and clauses apply: FAR 52.237-1, Site Visit;
FAR 52.212-2, Evaluation-Commercial Item; FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. DFARS Clause 252.204-7004,
Required Central Contractor Registration applies to this solicitation.
All offers/quotes must be marked with the solicitation number
and are due on 31 August 2000, NLT 1400 hours, EST, and must
be faxed to (301) 981-1907 or emailed to jim.harris@andrews.af.mil
Point of Contact Jim Harris, Contract Specialist, Phone: (301)
981-1951; Fax: (301) 981-1907; E-mail: jim.harris@andrews.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0511&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-223 SN484685)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES. COLTEC INDUSTRIES
(11599)
SOL SP0740-00-R-3984
DUE 091400
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-
DESC: PR-NO: FPC00076000442 NSN 4730-01-181-9978, CAGE 11599
part No 110100A2 CAGE 98897 part No 4H90309-107A manifold,
hydraulic system accesories Lockheed (98897) P/N 4H90309-107A.
Coltec Industries (11599) P/N 110100A2. 6 -EA del to Texarkana
TX 75507, 300 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Please
see notes 22 and 26. This solicitation is an RFP and will be
available on the internet at http: //DIBBS.DSCCCOLS.COM/rfp
on its issued date of 31 August 2000. Hard copies of this solicitation
are not available. Proposed procurement contains A 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-224 SN484791)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--PAD ASSEMBLY
SOL N0010400RAK05
DUE 092900
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 6X-4935-LW-M04-2676, SPEC NR TDP VER 002, Qty 100 EA,
Deliver to Receiving Officer Trident Refit Fac Kings Bay GA
, Contract 100 Percent Small Business Set Aside, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484766)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--AIRCRAFT MAINTENANCE KIT
SOL SP0-490-00-R-3245
DUE 092500
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00118000466, NSN 4920-01-418-9374, Aircraft Maintenance
Kit, Pratt & Whitney (CAGE 77445) Part Number PWA56630. Critical
Application Item. Specifications, plans, or drawings relating
to this procurement described are not available and cannot
be furnished by the Government. FOB destination, Inspection/Acceptance
Origin, in accordance with QAP 001, Delivery 60 DARO. This
long-term type contract is for Indefinite Quantity Contract
(IQC) with four (4) option years. This is 100% small business
set-aside (Note 1). This is a noncommercial item. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Solicitation will be available for issue
on or about 25 AUG 00. Close date of the solicitation is 25
SEP 00. Solicitation package must be completed in its entirety
prior to submission. Incomplete submission of the solicitation
package may result in disqualification of proposal.
CITE: (W-224 SN485055)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--ASSEMBLED INK FOUNTAINS
SOL RFQ-19-124
DUE 081800
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a sole source purchase order with De La Rue Giori, under Far
6.302-1 Authority of 10 USC 2304, to purchase two (2) spare
completely assembled ink fountains, serial no#63350401-404
for the I-10A presses located in section 2 and 10. All Engineering
drawings are proprietary to De La Rue Giori. This is a notice
of intent, not a notice for firms to request.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-124&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-224 SN485093)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--ACFT TOOL KIT
SOL F09603-00-Q-78065
POC Christie Herndon LEKB 912-926-7851 ext.134
DESC: 5180-01-045-1821 Tool Kit, ACFT 6 EA DMC 239A RFQ
will be available on or around 18 AUG 00
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Christie.Herndon@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-224 SN485123)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 53--D RING REPLACEMENT
SOL N/A
DUE 082500
POC Laura MacLean
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has an immediate requirement to procure
a design configuration (drawings) and up to 200 test samples
of a one-time replacement D-ring to be used on fielded personnel
parachute harnesses. The replacement D-ring must have the same
form, fit, and function as the current D-ring (NSN 5365-01-278-0418),
P/N 11-1-485), except for the requirements of a removable pin
or bolt to allow for replacement in the personnel parachute
harness and increased strength. The removable pin or bolt shall
be provided with a positive locking mechanism to prevent the
D-ring from loosening once installed. The positive locking
mechanism must be easily inspected by the rigger during parachute
packing and by the Jump Master during the parachutist inspection.
The D-ring shall withstand a proof load of 8,800 lbs without
permanent deformation and be able to withstand a minimum of
12,100 lbs without breaking, when tested in a metal fixture.
The Government intends to engage at least two contractors to
design and deliver D-ring test samples. The ultimate goal is
to obtain drawings that could be used to procure (full and
open competition) an estimated 165,000 D-rings that will be
used for a one-time replacement of undersized D-rings currently
in the field. The applicable SIC Code 3499 for this effort
for the purpose of this requirement any concern having less
than 500 employees is considered a Small Business. Firms responding
shall indicate whether or not they are a small or small disadvantged
business concern. Any information submitted will not be returned.
If a firm chooses to submit samples, no payment will be made
by the Government for such samples. No solicitation document
exists at this time, however, a Request for Quotes will be
posted on the web on or about August 25, 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: laura.maclea@natick.army.mil
EMAILDESC:
CITE: (W-224 SN485201)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)
SOL DAAD15-00-R-0049
DUE 100200
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U.S. Army Soldier and Biological Command, Soldier Systems
Center (SBCCOM-SSC) has a requirement for the procurement of
a follow-on Lightweight Maintenance Enclosure (LME). The LME
shall be capable to interface with the Army's current Environmental
Control Units (ECU's) and standard camouflage screening system,
as well as existing LMEs already in the Army inventory. The
production contract will also provide the Spare and Repair
Parts necessary to support and maintain the initial fielding
of LMEs. The Government anticipates that this acquisition will
result in the award of a Firm-Fixed Price Indefinite Delivery
Indefinite Quantity (IDIQ) contract, consisting of a three
(3) year base ordering period and two (2) optional ordering
periods (three-year options) to supply LMEs to meet the remainder
of the Army and Marine Corps fielding requirements. This production
contract will provide for an estimated maximum quantity of
10,000 and an estimated minimum quantity of 2,000 LMEs over
the life of the contract. This acquisition is a 100 percent
HUBZone small business set-aside and will be conducted as a
best value procurement. The applicable Standard Industrial
Classification (SIC) Code is 2394. The Request for Proposal
(RFP) will be available on our website on or about September
1, 2000. This solicitation will be available for view and download
on the AMC Acquisition Center-Natick homepage at: http://www3.natick.army.mil.
Questions concerning this solicitation can be directed to Ms.
Xinia Llovet-Zurinaga, Contract Specialist, at Xinia.Llovet-Zurinaga@natick.army.mil.
All proposals must be received (Facsimile proposals will not
be accepted) no later than October 2, 2000 at 1:00 pm (EST).
The mailing address is: U.S. Army Materiel Command Acquisition
Center, Natick Contracting Division, ATTN: AMSSB-ACN-M (Ms.
Xinia Llovet-Zurinaga), Bldg. 1, Kansas St., Natick, MA 01760-5011.

LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-223 SN484710)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 54--COMMERICIAL ITEM/MODULAR BUNKHOUSES
SOL IFB RMAST-00-146
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: This project is for the delivery of pre-fabricated modular
buildings suitable for crew quarters (various sizes). The proposed
contract is available under full and open competition. All
responsible sources may submit an offer, which will be considered.
The tentative due date for receipt of offers is September 25,
2000, at 2:00 p.m. local time. To have a solicitation package
(copy of plans and specs) mailed to you, please make your request
by FAX at (303) 275-5299.
CITE: (W-223 SN484721)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--PURCHASE AND INSTALLATION OF ROLL-UP DOORS
SOL M9332800SS6910V
DUE 082500
POC Staff Sergeant Karen D Knepp (760) 725-3217 or Beverly Hardy
(760) 725-8446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number is M9332800SS6910V and
this is a Request for Quotation (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-16
AND DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures; the standard industrial
code is 5211 and the small business size standard is $5.0 Mil.
The following item(s) are intended to be purchased for the
Government on a firm fixed price contract for procurement and
installation of twelve (12) Roll-up Doors with hand chain operation,
model number 2500, mfg: DBCI or equal. Doors include: 3" x
3" Tube Steel Door Jambs and Painting. Doors are to be installed
at bldg 22150 aboard Marine Corps Base, Camp Pendleton, California;
to begin installation no later than 6 September 00. Prior to
submitting an offer, offerors are required to contact Mitch
Maynard, (760) 725-4779/3932 to schedule an on-site survey,
no later than 23 Aug 00. All responsible sources may submit
an offer along with DUNS Number and FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (FEB 2000). The Government
will evaluate the installation date and price. All Contractors
submitting an offer are reminded that you must be registered
in the Central contractor Registration database to be considered
for award. The following FAR/DFAR provisions apply: FAR 52.212-1
Instructions to Offerors Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications Commercial Items, FAR 52.212-15
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items with the following applicable
clauses for para (b): FAR 52.222-26 Equal Opportunity, FAR
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business concerns (15 U.S.C. 637 (d)(2)
and (3)). FAR 52.203-6 Restriction on Subcontractor Sales to
the to the Government - A1ternate I. FAR 52.222-26 Equal Opportunity.
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action
for Handicapped Workers. FAR 5.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
1999), applies with the following clauses applicable from paragraph
b. DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. DFAR 252.225-7036 North American Free Trade Agreement
Implementation Act. Also included DFAR 252.204-7004 Required
Central Contractor Registration (Mar 98), DFAR 252.232-7009
Payment by Electronic Funds Transfer (CCR). Any Contract awarded,
as a result of this so1icitation will be an order certified
for National Defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government. Offers must be received no later than 4:00
PM, PST, 25 August 2000. Offers sent via the U.S. Postal Service
should be mailed to the Contracting Office, U.S.M.C./ P.O.
Box 1609, Oceanside, CA 92055. Federal Express should be sent
to Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055.
All offers not sent through the U.S. Postal Service will be
considered to be hand carried and direct delivered. Hand carried
offers must be delivered to Building 22180, Contracts Division,
Camp Pendleton, CA. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours
of 7:00 a.m. and 4:30 p.m. Offers may also be submitted via
facsimile number (760) 725-8445 or (760) 725-4346, Attn: SSGT
Karen D Knepp/Beverly Hardy. This procurement is prepared utilizing
Simplified Acquisition Procedures
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-224 SN485040)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 56--66CY3500 PSI 5-7% AIR ENTRAINMENT AND FIBER, 405CY
FIBER 3500PSI CONCRETE DELIVERED
SOL F2460400T0402
DUE 082100
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Provide the Red Horse Squadron, Malmstrom AFB, MT with
405 CY concrete, 3500 psi with fibers delivered to site and
66 CY concrete, 3500 psi with fibers also 5%-7% air entrainment
for a total of 471 CY. Request for Quotation will close 21
August 2:00 PM. This acquisition is open to Small Business
only. Potential contractors must be registered in the Central
Contractor Registry to be eligible for award.(See Internet
site: https://www.ccr.dlsc.dla.mil). All responsible sources
may submit a quotation which shall be considered by the agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400T0402&LocID=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-224 SN485148)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 56--AGGREGATE AND ASPHALT MIX DELIVERED FOB TO VARIOUS
LOCATIONS WITHIN JOSHUA TREE NATIONAL PARK
SOL Q8050000012
DUE 082500
POC Theresa Fisher 415/427-1328 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This request
is being issued as Request for Quotations (RFQ) #Q8050000012.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-18. FAR clauses and provision are available through
Internet access at http://www.arnet.gov/far. This is a full
and open procurement. The standard industrial classification
code is 5032 and the small business size standard is 500 employees.
The following is a description of the requirements and bid
schedule for this acquisition: BASE PERIOD FROM DATE OF
AWARD THROUGH 9/30/2000, INCREMENTAL DELIVERIES OF: ITEM #0001
- Approx. 1250 tons of Aggregate Class II, 3/4" Maximum delivered
to Queen Valley Pit, on Park Route 12, approx. 16 miles south
of Joshua Tree National Park Headquarters (74485 National Park
Drive, Twentynine Palms, CA), @ $__________/ton = $__________;
ITEM #0002 - Approx. 10 tons of Aggregate Class II, 3/4" Maximum
delivered to Indian Cove Pit, approx. 5 miles south of State
Route 62 on Cove Rd. @ $__________/ton = $__________; ITEM
#0003 - Approx. 10 tons of Aggregate Class II, 3/4" Maximum
delivered to Cottonwood Canyon pit, approx. 6 miles north of
I-10 on Cottonwood Canyon Rd. @ $__________/ton = $__________;
ITEM #0004 - Approx. 10 tons of Asphalt Mix SC-800 delivered
to Riverside county, Park Route 11 and up to 22 miles from
the junction of I-10 and Park Route 11 (approx. 28 miles east
of Indio, CA) @ $__________/ton = $__________; ITEM #0005 -
Approx. 10 tons of Asphalt Mix SC-800 delivered to Riverside
County, Twentynine Palms, CA, and up to 22 miles south of Hwy.
62 and Utah Trail @ $__________/ton = $__________; ITEM #0006
- Approx. 100 tons of Asphalt Mix AR-4000 3/8" Maximum delivered
to Indian Cove Ranger Station, approx. 5 miles south of State
Route 62 on Indian Cove Rd. @ $__________/ton = $__________;
ITEM #0007 - Approx. 250 tons of Asphalt Mix AR-4000 3/8" Maximum
delivered to Riverside County, Twentynine Palms, CA, and up
to 22 miles south of Hwy. 62 and Utah Trail @ $__________/ton
= $__________. TOTAL for Base Period $___________. OPTION PERIOD,
IF EXERCISED, COVERING 10/1/2000 THROUGH 9/30/2001, INCREMENTAL
DELIVERIES OF: ITEM #0001 - Approx. 1750 tons of Aggregate
Class II, 3/4" Maximum delivered to Queen Valley Pit, on Park
Route 12, approx. 16 miles south of Joshua Tree National Park
Headquarters (74485 National Park Drive, Twentynine Palms,
CA) @ $__________/ton = $__________; ITEM #0002 - Approx. 750
tons of Aggregate Class II, 3/4" Maximum delivered to Indian
Cove Pit, approx. 5 miles south of State Route 62 on Cove Rd.
@ $__________/ton = $__________; ITEM #0003 - Approx. 100 tons
of Aggregate Class II, 3/4" Maximum delivered to Cottonwood
Canyon pit, approx. 6 miles north of I-10 on Cottonwood Canyon
Rd. @ $__________/ton = $__________; ITEM #0004 - Approx. 100
tons of Asphalt Mix SC-800 delivered to Riverside county, Part
Route 11 and up to 22 miles from the junction of I-10 and Park
Route 11 (approx. 28 miles east of Indio, CA) @ $__________/ton
= $__________; ITEM #0005 - Approx. 100 tons of Asphalt Mix
SC-800 delivered to Riverside County, Twentynine Palms, CA,
and up to 22 miles south of Hwy. 62 and Utah Trail @ $__________/ton
= $__________; ITEM #0006 - Approx. 500 tons of Asphalt Mix
AR-4000 3/8" Maximum delivered to Indian Cove Ranger Station,
approx. 5 miles south of State Route 62 on Indian Cove Rd.
@ $__________/ton = $__________; ITEM #0007 - Approx. 2000
tons of Asphalt Mix AR-4000 3/8" Maximum delivered to Riverside
County, Twentynine Palms, CA, and up to 22 miles south of Hwy.
62 and Utah Trail @ $__________/ton = $__________. TOTAL for
Option Year $___________. GRAND TOTAL for Base Period and Option
Year $____________. Individual Deliver Orders, estimated
to be full truck loads, will be issued orally a minimum of
48-hours in advance for each required delivery. Such orders
may be issued from the time of contract award through the last
day of the contract effective period. All orders are subject
to the terms and conditions of this contract. Authorized ordering
officials are: Daral Bowe, Roads & Trails Foreman, Max Zielinski,
Motor Vehicle Operator, and Cynthia Williams, Contract Specialist.
The designated office to receive invoices is Joshua Tree National
Park to the attention of Daral Bowe. Invoices shall be supported
by weight tickets. Contact person for deliveries is Daral Bowe,
Joshua Tree National Park, 74485 National Park Drive, Twentynine
Palms, CA, 760/367-5533. The quantities of supplies or services
specified in the bid schedule are estimates only and are not
purchased by this contract. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Mar 2000), applies
to this transaction. The provision at FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999), is applicable to this transaction with the
following evaluation criteria inserted into paragraph (a):
[1] price; [2] past performance. Past performance shall be
equal to price in importance. Quoters shall include a complete
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000), with its quote.
Those firms not in possession of the provision in full text
may contact this office and a copy will be faxed. Full text
of clauses and provisions may be accessed electronically at
the following address: http://www.www.arnet.gov/far. The following
FAR clauses are applicable to this transaction: 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000). The following additional
clauses referenced in subparagraph (b) of 52.212-5 are applicable
to this transaction: 52.203-6 Restrictions on Subcontractor
Sales to the Government, Alternate I (Jul 1995); 52.219-8 Utilization
of Small Business Concerns (Oct 1999); 52.222-21 Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246) (Feb 1999); 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); 52.222-36
Affirmative Action for Workers with Disabilities (Jun 1998);
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (Jan 1999); 52.225-5 Trade Agreements (Apr
2000); 52.232-34 Payment by Electronic funds Transfer Other
than Central Contractor Registration (May 1999) with the following
inserted in subparagraph (b)(1) of this clause "no later than
15 days prior to submission of the first request for payment".
Other applicable clauses hereby incorporated are: 52.217-5
Evaluation of Options (Jul 1990) - Except when it is determined
in accordance with FAR 17.206(b) not to be in the Government's
best interests, the Government will evaluate offers for award
purposed by adding the total price for all options to the total
price for the basic requirement. Evaluation of options will
not obligate the Government to exercise the option(s); 52.232-19
Availability of Funds for the Next Fiscal Year (Apr 1984) -
Funds are not presently available for performance under this
contract beyond September 30, 2000. The Government's obligation
for performance of this contract beyond that date is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the Government for any payment may arise for performance
under this contract beyond September 30, 2000, until funds
are made available to the Contracting Officer for performance
and until the Contractor receives notice of availability, to
be confirmed in writing by the Contracting Officer. QUOTATIONS
ARE DUE for this combined synopsis/solicitation on August 25,
2000 by 4:30PM Pacific Daylight time and shall be delivered
to: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107, ATTN
Contracting Office: RFQ #Q805000012. Facsimile Quotations are
acceptable with all required documentation; no oral quotations
will be accepted. Quoters must furnish company name, DUNS number,
TIN Number, address, phone and fax number, email address if
available, and official point of contact. All questions regarding
this solicitation should be faxed to Theresa Fisher 415-427-1328.
Email questions are acceptable to Theresa_Fisher@nps.gov.

CITE: (W-224 SN485205)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 58--RECORDING SYSTEM, AUDIO, 24-CHANNEL
SOL Reference-Number-F1JEFX02200900
DUE 081500
POC Alan Adrian, Contract Specialist, Phone (850)884-3261, Fax
(850)884-5372, Email alan.adrian@hurlburt.af.mil - Twila Beasley,
Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This announcement is issued as a request for
quotation (RFQ). Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The proposed contract is 100% set aside for
small business concerns. See Numbered Note 1. Standard Industrial
Classification Code: 3651, Household Audio and Video Equipment.
Size standard: 750 employees. Contract line item 0001: ALMIN-TT-DVD-1-024////24-channel
Audiolog recording system. Includes 24-channel terminating
input, single DVD-RAM 5.2GB optical archive drive, 16GB hard
drive, 56K modem, all hardware and software necessary for a
complete operation system. System configurable up to 48-channel
in a single chassis. 1 each. Contract line item 0002: ALMCP4SR////4-channel
multi-channel playback option. Allows playback of up to 4 channels
in real-time. 1 each. Contract line item 0003: CDWRITER////Add
read-write drive for download purposes. 1 each. Manufacturer:
Stancil Corporation. Items are required to be new. If offering
items that are _Equal_ in form, fit and function, submit sufficient
product information for proper technical evaluation of the
offer. This must include sufficient product literature and
information on past performance. Evaluation criteria: Technical
capability of the items offered is slightly more important
than price. Date of delivery: 18 Aug 00. Delivery destination:
3662 Tyndall Avenue, Building #201, Nellis Air Force Base,
Nevada, 89191. FOB: Destination. The following provisions apply
to this announcement: 52.212-1, Instructions to Offerors_Commercial
Items; 52.212-2, Evaluation_Commercial Items; 52.212-3, Offeror
Representations and Certifications_Commercial Items, a completed
copy of which must be included with the company_s offer. The
following clauses apply to this announcement: 52.212-4, Contract
Terms and Conditions_Commercial Items; 52.212-5, Contract Terms
and Conditions, Required To Implement Statutes Or Executive
Orders_Commercial Items; 252.204-7004_Required Central Contractor
Registration (Mar 98). The Defense Priorities and Allocations
System (DPAS) applies to this acquisition. DPAS rating: DO-C9E.
Offers are due at 16th Contracting Squadron, 350 Tully Street,
Building 90339, Hurlburt Field Florida 32544-5825, on 15 August
2000, 4:00 Central Standard Time. Contact Alan Adrian, Contract
Administrator, at 850-884-3261 for more information regarding
the solicitation. When calling, be prepared to state name,
address, and solicitation number. All responsible small businesses
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1JEFX02200900&LocID=483
LINKDESC:
notice
EMAILADD: alan.adrian@hurlburt.af.mil
EMAILDESC:
CITE: (D-223 SN484701)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SONY WALKMAN
SOL MDA113-00-T-0019
DUE 083100
POC MSgt James M. Costantino, (909) 413-2235
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only Request for
Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. The RFQ document and contract
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-18 (Final, 7 Aug 00) and 97-19 (Initial,
Effective 26 Jul 00). This acquisition is unrestricted; the
government requires the following Brand Name (substitute products
will not be evaluated) products from Sony: 0001-46 EA-Sony
DV Walkman; Model GV-D900 0002-17 EA-Sony, InfoLithium Battery,
Model: NP-F950 The offeror's quote needs to include a proposed
delivery schedule. Delivery location: 1 CTCS/SCV, Building
302, Charleston AFB, SC 29404 Clauses applicable to this acquisition
are as follows: 52.209-6 "Protecting the Government's Interest
When Subcontracting With Contractor's Debarred, Suspended,
or Proposed for Debarment", 52.212-1 "Instructions to Offerors
-- Commercial Items", 52.212-4 "Contract Terms and Conditions--Commercial
Items", 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (Deviation)",
52.222-21 "Prohibition of Segregated Facilities", 52.222-26
"Equal Opportunity", 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era", 52.222-36 "Affirmative
Action for Workers With Disabilities", 52.222-37 "Employment
Reports On Disabled Veterans and Veterans of The Vietnam Era",
52.225-13 "Restriction on Certain Foreign Purchases", 52.232-33
"Payment by Electronic Funds Transfer Central Contractor Registration",
52.233-3 "Protest After Award", 52.247-34 "FOB Destination",
52.252-1 "Solicitation Provisions Incorporated By Reference",
52.252-2 "Contract Clauses Incorporated By Reference", 52.253-1
"Computer Generated Forms", 252.204-7003 "Control of Government
Personnel Work Product", 252-204-7004 "Required Central Contractor
Registration", 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Deviation)" and
252.243-7001 "Pricing of Contract Modifications". Offerors
shall include a completed copy of the provision at 52.212-3,
offerors Representations and Certifications-Commercial Items,
with its offer. Award shall be based on the quote that provides
the overall lowest price for all items Offers are due to T-ASA
March Contracting, 1363 Z Street Bldg 2730, March ARB CA 92518-2017,
or by fax (909) 413-2432 no later than 3:00 p.m. Pacific Time
on 31 AUG 00.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-223 SN484706)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER-DETECTOR
SOL N0038300QB261
DUE 092000
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-417-4600-AC, Ref Nr 1874AS1292, Qty 55 EA,
Delivery FOB Origin--drwgs/specs not available, See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-224 SN484784)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-00-R-3338
POC Fay Brock/BG431 804-279-5058 KO: Donna Cartwright
DESC: PR YPG00136000853; NSN 5841-01-111-5938; Modulator, Radar.
Honeywell Inc., Cage 94580, P/N 10067174-102. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application applies, 100% option applies. Sole Source applies,
see note 22. Line item 0001, qty 161ea. ship to Stockton, CA.
Inspection and acceptance is Origin. A written solicitation
will be issued 9/5/00, and will close on 10/5/00. To request
a copy of this IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAC
to 804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860
CITE: (W-224 SN484804)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 58--TARGET BACKING CURTAINS FOR OUTDOOR RANGES
SOL RFQ00Q0078
DUE 082100
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotations; offers are being requested and a written solicitation
will not be issued. Solicitation number RFQ00Q0078 is issued
as a Request for Quotation through Federal Acquisition Circular
97-19. This is a 100% small business set-aside. The SIC code
is 3949 and the small business size standard is 500 employees.
The United States Secret Service ("USSS") has a requirement
for the purchase and installation of new primary target backing
curtains and intermediate sections for an outdoor pistol range
and an outdoor rifle range located at the James J. Rowley Training
Center, 9200 Powder Mill Road, Laurel, MD 20708. The requirement
is as follows: Line Item 0001: Furnish and install a quantity
of thirty-two (32) primary target backing curtains, four feet
(4') wide by ten feet (10') long, for the outdoor pistol range;
Line Item 0002: Furnish and install a quantity of twenty-eight
(28) intermediate target backing curtains, thirty inches (30")
wide by ten feet (10') long, for the outdoor pistol range;
Line Item 0003: Furnish and install a quantity of twelve (12)
primary target backing curtains, four feet (4') wide by seven
feet (7') long, for the outdoor rifle range; Line Item 0004:
Furnish and install a quantity of eleven (11) intermediate
target backing curtains, thirty inches (30") wide by seven
feet (7') long, for the outdoor rifle range; and Line Item
0005: Remove existing curtains and transport same to storage
area at a location on site, as directed by the Contracting
Officer's Technical Representative ("COTR"). Line Items 0001
through 0004 shall comply with the following requirements:
1) Target backing curtain material shall be self-sealing and
shall be 95% pure natural rubber manufactured from fresh field
latex using a liquid phase compounding procedure. 2) This material
shall have the following mean physical properties: 38 IRHD
durometer per ISO 48-1979, 3,850 psi tensile strength per ISO
37-1977, 810% elongation at break per ISO 37-1977, 7% tension
set per ISO 2285-1981, 250 Lb SF/in tear strength per ISO 34-1979
Method C, 83% resilience per BS.903, Part A8, 0.97 specific
gravity. 3) Contractor shall provide new metal hangers and
straps to hang the new curtains. 4) All primary and intermediate
curtains shall have a woven fabric reinforced backing applied
in the area of the new hanger straps. 5) After installation,
contractor shall clean, SST prep, and spray curtains on the
front side with an ultra-violet light protective coating. 6)
Contractor is responsible for transportation of new curtains
to the site and complete installation of new curtains. Line
Items 0001 through 0005 shall be scheduled for performance
on a weekend or at a time other than normal duty hours, as
directed by the COTR. Contractor personnel proposed to work
under this contract shall be subjected to and must successfully
pass police background investigations prior to being admitted
to the James J. Rowley Training Center. Upon contract award,
the contractor will be provided with U.S. Secret Service contractor
personnel access forms. Within five (5) business days of contract
award, the contractor shall submit these completed personnel
access forms to the COTR. The following FAR Provisions and
Clauses are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-1 (Addendum): Paragraph
(b)(10) is deleted; please insert the following: "For evaluation
of past performance, the offeror must provide at least three
references for contracts/purchase orders of similar products/services.
Each reference must include customer's name and address, contact
person, project name, date of performance, telephone number
and contract value for each reference. If business entity establishment
is less than three years, provide related experience of key
personnel. Past Performance shall be valued as acceptable,
unacceptable, or neutral." 52.212-2, Evaluation - Commercial
Items; 52.212-2 (Addendum): Paragraph (a) is deleted in its
entirety and replaced with: "The Government intends to award
a firm fixed price purchase order to the responsible offeror
with acceptable past performance whose quotation is lowest
in price and conforms to the specification as provided herein."
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items. The following
clauses cited in 52.212-5 are applicable: 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-1, Buy American Act-Balance
of Payments Program--Supplies; 52.225-3, Buy American Act -
North American Free Trade Agreement - Israeli Trade Act - Balance
of Payments Program; 52.225-3, Alternate I; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. These FAR Provisions and Clauses may be accessed
via the world wide web at: http://www.arnet.gov/far/. Telephone
requests for copies of FAR Provisions and/or Clauses will not
be accepted. The Contractor shall deliver the complete quantity,
FOB Destination, within forty-five (45) days of award. Services/supplies
to be delivered to: U.S. Secret Service - James J. Rowley Training
Center, 9200 Powder Mill Road, Laurel, MD 20708. A completed
copy of the Request For Quotation - Representations and Certifications
shall be included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at:
http://www.treas.gov/usss/proc/rfqcerts.htm.. Please note:
All responsible offerors may fax quotations to (202) 406-6801,
Attn: Kelly Curtin; to be received no later than 2:00 P.M.(EST),
Monday, August 21, 2000. Quotations may be forwarded by mail
to U.S. Secret Service, Procurement Division, Attn: Kelly Curtin,
950 H Street, NW, Suite 6700, Washington, DC 20373-5802. Please
note: Award is anticipated within five (5) days of receipt
of quotations.
CITE: (W-224 SN484814)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: 58--RENTAL AGREEMENT FOR PAGERS
SOL N68093-01-Q-0047
DUE 010831
POC J. Gillette, 910-450-4930, Fax 910-450-4922
DESC: Rental agreement for the period 00 Oct 01 through 01 Sep
30 for 148 alpha numeric pagers with local coverage (20 mile
radius); 100 alpha numeric pagers with eastern North Carolina
coverage and 22 alpha numeric pagers with North and South Caroina
coverage.
EMAILADD: RJGILLETTE@LEJ10.MED.NAVY.MIL
EMAILDESC:
CITE: (W-224 SN484832)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 58--SATELLITE TRANSMITTERS
SOL APWSNWMS-0003-0
DUE 082500
POC Charlene Lambert Fax, 612-370-2136
DESC: The United States Department of Agriculture, Wildlife Services,
NWRC, Mississippi State, MS., intends to purchase PTT-100 (33
Gram Model with Lix2 Power Source and SIV) Satellite Transmitters.
The government intends to contract this procurement with Microwave
Telemetry, Inc. The government knows of no other source and
believes this procurment is proprietary to Microwave Telemetry,
Inc. This is a Simplified Acquisition with an estimated value
of less than $31,000. This is not a request for proposals and
there is no solicitation available. Interest firms may identify
their interest and capability to respond to the requirement.
Interest firms should submit in writing, their name, address,
point of contact, telephone number, business size, a brief
statement regarding capability to provide the specified procurement,
and points of contact for businesses or other Government agencies
to which it has previously provided this type of procurment.
All responses received within ten days after the date of publication
of this synopsis will be considered by the Government. The
information should be submitted to the address or facsimile
number stated herein. A determination by the Government not
to compete this proposed contract based on responses to this
notice is solely within the discretion of the Government. The
Government also reserves the right to solicit offers based
on receipt of affirmative responses to this notice. Telephone
requests or inquires will not be accepted.
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC:
CITE: (W-224 SN485038)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--AN/APX-100 ENGINEERING UNIT
SOL N00421-00-Q-0483
DUE 091100
POC Debbie Norris, Contract Specialist 301-757-5918; Clare Carmack,
Contracting Officer 301-757-5919
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD has a sole source requirement for the production
of one (1) each Engineering-Unit, P/N 4070760-504, from Raytheon
Company, Baltimore, MD, which is part of the AN/APX-100 family.
Delivery to Lockheed Martin in Omego, NY is required 12 months
after contract award. In accordance with the Federal Acquisition
Regulation (FAR) 6.302-1 only one responsible source and no
other supplies or services will satisfy agency requirements.
Raytheon Company is the sole designer, developer and currently
the only qualified manufacturer of the AN/APX-100(V) Engineering-Unit
and as such has the requisite knowledge to fulfill this requirement.
Therefore, this acquisition shall be negotiated on a sole source
basis with Raytheon Company, 1300 East Joppa Road, Baltimore,
MD 21286-5999. It is anticipated that a firm-fixed price type
Simplified Acquisition Procedure (SAP) order will be awarded.
This synopsis is published for information purposes only. However,
all responsible sources may submit a quotation, which will
be considered by the agency. Capability statements may be faxed
to Ms. Debbie Norris at (301) 757-5956 by or before 28 August
2000. See Numbered Note 26.
EMAILADD: norrisdj@navair.navy.mil or carmackcc@navair.navy.mil
EMAILDESC:
officer via email
CITE: (W-224 SN485050)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--COCKPIT SCAN CONVERTERS AND QUAD COMBINER
SOL F04700-00-T-0079
DUE 082200
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - Senah Williams,
Contract Negotiator, Phone DSN527-7708, Fax 661-275-7806, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0079.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The standard
industrial classification code is 3679. Place of delivery and
acceptance is at Edwards AFB, CA, with an FOB destination.
The Air Force Flight Test Center (AFFTC), Edwards AFB, CA has
a requirement for the following: 3 each P/N CSC/340, Cockpit
Scan Converter _ Dual XYZ, dual 875 to 525 scan converter and
quad combiner (rugged box). The multi-purpose cockpit scan
converter shall interface with the B-1 aircraft Threat Simulation
Format (TSF) and Panoramic Format (PF) EDU graphic displays,
two RS-343, 875-line raster video and four RS-170 or NTSC video
signals. It converts the nonstandard video (TSF, PF, and RS-343)
into standard RS-170 or NTSC video. In addition, the unit shall
also include a quad video combiner which combines four of the
eight possible resultant video signals into a single RS-170
or NTSC video output. No substitutes or equal allowed on this
contract action. Edwards AFB, CA intends to procure these from
Delta Information Systems, Inc. unless other offerors can provide
the specific requirements with better terms and conditions.
The following provisions and clauses apply: 52.252-2 - Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions_Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era, and 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 252.212.7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration and
; 252.225-7001, Buy American Act and Balance of Payment Program;
and 252.225-7036, North American Free Trade Agreement Implementation
Act _ Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA 93524-6351, by 22 August
2000, 4:00 p.m. Contact Grace Watson at 661-277-7453 for more
information and detailed specifications regarding the solicitation.
Faxed transmissions of quotes are preferred, 661-275-9603.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0079&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-224 SN485059)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--DATA LINK TRANSMITTER SOFTWARE ENGINEERING CHANGE
PROPOSAL
SOL Reference-Number-F08626-93-C-0049
DUE 081800
POC Karen Schutt, Contract Specialist, Phone (850)882-8601 ext.
5076, Fax (850)882-3130, Email schutt@eglin.af.mil - Elaine
Fryback, Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
DESC: The RISPO is planning to go sole source to Metric Systems
Corporation to modify the contractor owned software of the
Metric Data Link Transmitter (DLT) through an engineering change
proposal. The software changes will allow the ARDS DLT to integrate
with the Air Force Gulf Range Drone Control System (GRDCS);
and the QF-4 full-scale aerial target to operate at a different
frequency and allows target tracking using Global Positioning
System (GPS) receivers located at Tyndall AFB, as part of the
Multi-Service Target Control System (MSTCS) project. Due to
the ARDS DLT being proprietary, this action will be sole source
with an anticipated award in September 2000. This is not a
request for proposal. Questions regarding this acquisition
should be directed to Ms. Karen Schutt, Contract Specialist
at (850) 882-8601 ext. 5076. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08626-93-C-0049&LocID=1182
LINKDESC:
notice
EMAILADD: schutt@eglin.af.mil
EMAILDESC:
CITE: (D-224 SN485171)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--AMPLIFIERS
SOL N00173-00-Q-0165
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (12)
Solid state RF GaAsFet amplifiers with full specification to
be included in RFQ package. See Note(s) 1. All items to be
brand name or equal. Response date to be determined at issuance
of RFQ. RFQ will not be issued on our web page until the 16th
day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-224 SN485190)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--CABLE
SOL N68936-00-T-0218
DUE 090100
POC Barbara J. Contreras, Purchasing Agent, Phone, 805-989-7355,
Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole source basis
the following Simplex Technologies product: Simplex 12 fiber,
light weight (deep water) cable, 0.23db/km max. avg. fiber
attenuation, optical fiber core is 12 fiber Corning erbium
doped glass, single mode, dispersion shifted 1550, Simplex
#FL1001, 8 km. FOB Destination requested. This is a sole source
procurement. Closing date of the Request for Quotation will
be on or before 090100.
CITE: (W-223 SN484718)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 59--UPGRADE OF SIREN SYSTEM
SOL F08602-00-Q9000
DUE 081500
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation for commercial
services/items prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This is a sole source procurement with the
Whelen Engineering Company, Inc. to provide parts to upgrade
the eight Whelen siren systems and to purchase parts for four
additional sirens systems for MacDill AFB, FL as authorized
by 10 U.S.C. 2304(c)(1). This is the soliciation for this project.
Parts includes: 3 E2010 central station control encoder/decoders;
3 E2010P Siren status printer and cable, 12 C864NU10 or C864NH10
two-way controls and status option (10 digt narrow and +-2.5KHz);
12 tone squelch (01-1485664-00) RX & TX; 1 D969; 8 controllers
for WPS siren; 8 mixing boards for WPS-siren. Desired delivery
45 days. SIC 3669. Size Standard 750 employees. Acquisition
is pending the availability of funds. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. Applicable FAR and DFARS clauses: 52.212-4,
52.212-5, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
252.212-7001, 252.225-7001. 52.212-3, 252.212-7000, and 252.225-7017.
Clauses/provisions are located at http://farsite.hill.af.mil.
For additional information send an e-mail to deloris.cusick@macdill.af.mil.
Offers are due 15 Aug 00, 01:00 p.m. Eastern Standard Time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-Q9000&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-223 SN484719)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--RUGGEDIZED PCMCIA TYPE II CARD
SOL N68936-00-T-0219
DUE 081700
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 12 each - Ruggedized PCMCIA Type II Cards, BU-65553M2-300,
ILC DDC ML-STD-1553 from ILC Data Device Corp., 105 Wilbur
Place, Bohemia, NY . The Sole Source is based unique capabilities.
Responsible firm's believing they are can supply the above
item, should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice.
Responses shall be made in writing to Commander, Code 220000D,
Naval Air Weapons Station, China Lake, CA 93555-6100, Attn:
Phyllis Kennedy or may be faxed to 760-939-3095 or emailed
to KennedyPJ@navair.navy.mil.
CITE: (W-223 SN484747)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA POSITIONER
SOL DAAB07-00-Q-C271
POC Dennis Campbell, Contract Specialist, (732) 427-1672. Homer
O'Krepki, Contracting Officer, (732) 532-4840.
DESC: The U.S. Army Communications and Electronics Command (CECOM)
intends to request quotations to procure a quantity of 15 each
Antenna Positioners, NSN 5985-01-192-2031, P/O OA-9054 V4G.
This is a 100% small business set-aside. Drawings will be made
available upon issuance of the solicitation. Requests for drawings
should be made by contacting the Contract Specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: dennis.campbell@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-224 SN484806)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 59--TWO SERVO-HYDRAULIC DIGITAL CONTROL SYSTEMS
SOL N00421-00-Q-0482
DUE 091100
POC Contact, Christie Heard (301) 757-8958/Contracting Officer,
Celeste Mills (301) 757-2616
DESC: Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, Maryland has a requirement to procure two servo-hydraulic
digital control systems for MTS universal test machines. The
Government intends to negotiate on a sole source basis with
MTS Systems Corporation, 14000 Technology Drive, Eden Prairie,
CA 55344-2290, because the company possesses proprietary rights
to their systems. It is anticipated that a firm fixed price
contract will be negotiated for an estimated quantity of (2)
each. Delivery will be FOB Destination within 30 days of contract
award. Note: 22 applies.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: heardcl@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN484825)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--HIGH PERFORMANCE BATTERY FAMILY, NON-RECHARGEABLE,
NEXTGEN II SOLICITATIONS
SOL See Description
POC John M. Adamitis, Contracting Officer, 732-532-3473
DESC: This pre-solicitation notice is being issued to inform
industry that the US Army CECOM is preparing to solicit for
the High Performance Battery Family. The solicitation numbers
being used for these acquisitions are: DAAB07-00-R-A264, DAAB07-00-R-A265,
DAAB07-00-R-A266, and DAAB07-00-R-A267. The acquisitions are
being refered to as "NextGen II". Documents related to these
acquisitions are posted on the CECOM Business Opportunities
Page (BOP) under the appropriate RFP number. All documents
are in the draft stage and will remain so until the solicitations
become final. Potential offerors are responsible for monitoring
the BOP on a regular basis for any updates to these acquisitions.
Currently a draft Executive Summary and draft specification
sheets are uploaded onto the BOP. Additionally, a pre-solicitation
conference is being planned for mid September 2000. Information
pertaining to the conference will be posted to the BOP. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (https://abop.monmouth.army.mil). Upon accessing this web-page,
click on CECOM Business Opportunities. You may access potential
business oportunities by simply typing the work "guest" for
the log-on ID and password. Registration for a user-ID and
password will only be necessary for submission of proposals
to CECOM through the BOP.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
RFPs
EMAILADD: John.Adamitis@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-224 SN484967)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 59--SIGNAL PROCESSORS, SOFTWARE DEVELOPMENT, ON-SITE
SUPPORT
SOL F04700-00-T-0077
DUE 082200
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - Senah Williams,
Contract Negotiator, Phone DSN527-7708, Fax 661-275-7806, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0077.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The standard
industrial classification code is 3679. Place of delivery and
acceptance is at Edwards AFB, CA, with an FOB destination.
The Air Force Flight Test Center (AFFTC), Edwards AFB, CA has
a requirement for the following: 4 each P/N 858941-1, Bus Isolation
Module (BIM); 5 each P/N 870316-1, Pulse Code Module/Control
Module, Version 2 (PCM-CM2); 8 each P/N 870314-1, Pulse Code
Module I/02 (PCM I/02); 1 each System Integration/Software
Development; 1 each for On-Site support (software verification
at Veridian). This requirement is for pulse code modulation
controller, communication and configuration software development
and integration support for T1 C-17 re-instrumentation. The
contractor will develop the programmable pre-conditioning unit
(PPCU), the remote multiplexer data acquisition unit, and the
pulse code modulation central controller. The contractor is
also responsible for the control of the Western Telematic Inc
Code Activated Switch Box through the use of their data cycle
map software package. There is no substitution or equal allowed
on this acquisition. Units must be compatible with existing
units. Edwards AFB intends to procure these units from WEMS
Electronics unless other offerors can provide specific requirements
with better terms and conditions. The following provisions
and clauses apply: 52.252-2 - Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far (End of clause). Provisions at
52.212-1, Instructions to Offerors_Commercial, applies to this
acquisition. Offerors must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items, with its offer. Clause 52.212-4, Contract Terms and
Conditions_Commercial Items, also applies. Clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items, applies to this acquisition;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans of the Vietnam Era, and 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
252.212.7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; 252.204-7004, Required Central Contractor
Registration and ; 252.225-7001, Buy American Act and Balance
of Payment Program; and 252.225-7036, North American Free Trade
Agreement Implementation Act _ Balance of Payment Program.
Offers are due at Air Force Flight Test Center (AFFTC), Directorate
of Contracting, 30 North Wolfe Avenue, Edwards AFB, CA 93524-6351,
by 22 August 2000, 4:00 p.m. Contact Grace Watson at 661-277-7453
for more information and detailed specifications regarding
the solicitation. Faxed transmissions of quotes are preferred,
661-275-9603.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0077&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-224 SN485052)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY TACTICAL BOX
SOL F38601-00-R0027
DUE 082400
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6000
DSN 965, Fax 803-895-6018 DSN 965, Email lucinda.marrette@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Solicitation
Number: F38601-00-R0027 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. This solicitation incorporates
provisions and clauses identified in FAR Subpart 12, FAC 97-16,
as required. Solicitation number F38601-00-R0027, Standard
Industrial Classification is 3625 with a 750 employee size
standard. This acquisition is 100% set aside for small business
concerns, Shaw Air Force Base highly encourages Women Owned
Small Businesses to participate, if you desire a personal consultation
to ensure complete understanding of the project/work requirements
please contact Mr. Keith Alverson Small Business Specialist
at (803) 895-6007. This is a firm-fixed price procurement using
Commercial Procedures. The item required is an electronic components
assembly tactical box, electrical control and equipment, electrostatic
sensitive CBBL chassis, electrical equipment 1, relay 4, res
assembly 1, term BD 1, panel, protection electrical system.
NSN: 5998-00-199-1377 or equal for a quantity of 81 each. Proposals
are to include FOB destination prices. Delivery to: 609th LGSOD,
611 Lark Rd, Shaw AFB, SC 29152. The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial; FAR 52.212-2, Evaluation- Commercial Items, (price,
technical, capability and delivery); FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items (offerors
must include a completed copy with offer); FAR 52.212-4, Contract
Terms and Conditions Required to Implement Status of Executive
Orders- Commercial Items, FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items, DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, and 52.215-5,
Facsimile Proposals. All offers are due no later than 24 Aug
2000 4:30 p.m. EST. Complete Representations and Certifications
are required with submission of pricing and technical description
of items being quoted. NOTE: For payment purposes, offerors
MUST be registered in the Central Contractor Registry prior
to receiving any award. Quotations may be submitted via e-mail
to lucinda.marrette@shaw.af.mil or faxed to 803-895-6019, or
mailed to the attention of SSgt Lucinda Marrette at 20 CONS/LGCV,
305 Bluejay Street, Shaw AFB, SC 29152.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0027&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-224 SN485064)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL KIT
SOL SP0430-00-R-3009
DUE 090400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
or 4848
DESC: NSN 5940-00-525-0907, Terminal Kit, YPG00136001219, This
is a modification to a previously posted solicitation adding
more time to the closing date. Klein Tools Inc. P/N 4900-63
Precision Cable Mfg Co P/N PCM-TK-1 Wheeler Bros. Inc. P/N
5833-4900-63 DFJ Systems & Services Inc P/N PRK-20 Accurate
Electronics Corp P/N 213-247 Wire-Pro Inc P/N A1-177-0000
Arjay electronics Corp P/N RJ-3000 Northeast Texas Industries
P/N Nextex TK500-0907 Advance Ind P/N SFTK0907, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. the
solicitation issue date is 8/11/00
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-224 SN485074)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOX
SOL SP0430-00-R-3455
DUE 100400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4298
or 4848
DESC: NSN 5940-00-024-0128, Terminal Box, YPG00196000942, Symbol
400.1 First Article Approval Required/Contractor Inspection
Required. The First Article test report shall be in accordance
with Mil-Std 831 dated 28 August 1963. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. This procurement
contains an option to increase the quantity by 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. the solicitation issue date is August 11, 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-224 SN485100)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--MICROCIRCUITS
SOL EP1683-00
DUE 082500
POC James D. Sprandel 202-305-7290
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1683-00 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
In accordance with FAR 52-219-6 Notice of Total Small Business
Set-Aside, these requirements are 100% set aside for small
business concerns. The Standard Industrial Classification code
is 3674 and small business size standard is 500. UNICOR, Federal
Prison Industries, Inc., intends to enter into a three-year,
firm-fixed-price, indefinite delivery/indefinite quantity supply
contract for the following commercial items: Item 0001 Microcircuit,
in accordance with: NSN 5998-01-021-7311; UNICOR Part No. ICT0645;
DWG# 11743656, guaranteed minimum quantity: 575 each, estimated
maximum quantity: 3000 each; and Item 0002 Microcircuit, in
accordance with: NSN 5980-01-005-2829; UNICOR Part No. ICT0646;
DWG# 11745624 Rev B, offerors must provide this item from an
approved source of supply as stated in the drawings, guaranteed
minimum quantity: 2875 each, estimated maximum quantity: 15,000
each. Further description of each line item is provided on
the pricing sheet. UNICOR will provide drawings upon request.
The government has the option to add future line items within
the same scope of items if price is determined to be fair and
reasonable. Delivery of guaranteed minimum quantities shall
be 120 days after award of contract; delivery of subsequent
orders shall be 120 days from receipt of each delivery order
issued. The following FAR clauses and provisions apply to this
acquisition: 52.247-34 Destination, delivery shall be FOB destination
with a ship to address of UNICOR Federal Prison Camp, I-17
North Exit 225, Pioneer Road, Phoenix, AZ 85086. The COTR is
Steve Southall, telephone (623) 465-0957 ext. 340; 52.212-1,
Instructions to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items, evaluation of offers will be based on 40%
price and price related factors and 60% past performance including
on-time delivery; 52.212-3, Offeror Representations and Certifications
- Commercial Items - must be completed and provided with offer;
52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, which includes
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I and 52.232-33, Payment of Electronic Funds
Transfer - Central Contractor Registration; 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS);
52.216-18 Ordering, orders may be issued under the resulting
contract from the date of award through three (3) years thereafter;
52.216-19, Order Limitation applies with (a) minimum order
of 100 each; (b)(1) max order for a single item in excess of
3000 each; (b)(2) any order for a combination in excess of
6000 each contractor will not be obligated to honor. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order, or orders, is returned
to the ordering office within seven calendar days after issuance
with a written statement expressing the contractor's intent
not to ship; 52.216-22 Indefinite Quantity - applies until
120 days after contract validity end date; 52.211-16 Variation
in Quantity - with 0 percent increase or decrease; 52.232-18
Availability of Funds; FAR 52.232-33, Payment of Electronic
Funds Transfer - Central Contractor Registration; 52-211-14
Notice of Priority Rating for National Defense Use and FAR
52-211-15 Defense Priority and Allocation Requirements this
order is rated DO-A5; and 52.211-2, Availability of Specifications
Listed in the DOD Index of Specifications. In addition, FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. OMB Clearance 9000-0136 expires 9/30/01.
Vendors shall submit signed and dated offers to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Flr. MMB, Washington,
DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal
Express or UPS, send to 400 First St., NW, Washington, DC 20534.
Offers should be submitted on the SF1449. Offers along with
certifications may be sent by facsimile to (202) 305-7363/7365
to the attention of James D. Sprandel, Contracting Officer.
The date and time for receipt of proposals is August 25, 2000
at 2:00 PM Eastern Standard Time. Offer must indicate Solicitation
No. EP1683-00, time specified for receipt of offer, name, address
and telephone number of offer, technical description of the
items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation, terms of any expressed
warranty, price and any discount terms, remit to address, a
completed copy of representations and certifications at FAR
52.212-3, and acknowledgement of all amendments, if any. All
offers that fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. The Government may make
award without discussions; therefore, the offeror's initial
offer should contain offeror's best pricing. Award(s) will
be made based on best value to the government. Any amendments
hereby issued to this solicitation shall be synopsized in the
same manner as this solicitation and must be acknowledged by
each offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Offers
or modifications to offers received at the address specified
for the receipt of offers after the exact time specified may
not be considered. Questions regarding requirement may be addressed
in writing to James D. Sprandel jsprandel@central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http://www.gsa.gov/far/current.
This CBD synopsis/solicitation and necessary forms are available
on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@unicor.central.gov
EMAILDESC:
e-mail
CITE: (W-224 SN485101)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 ARNOLD AFB, TN,
37389-1332
SUBJECT: 59--CALIBRATE 20 INCH INTEGRATING SPHERE/SPECTRALON
SOL F40650-00-Q-0030
DUE 091300
POC Eric Yatsko,(931) 454-4347
DESC: This is for a calibrated 20 inch integrating sphere & spectralon
color standards. Uniform Source (8" diameter), Photopic Mapping
of USS-2000V, Spectral Radiance of USS- 2000V, Spectralon diffuse
Color Standards (2"), and Spectralon Color Pastel Standards
(2"). The period of performance is 120 days. The estimated
order of magnitude is between $25,000 - $100,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0030/00Q0030.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-224 SN485139)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--ELECTRONIC COUNTER/NSN6625-01-010-6796/P/N PD88MMTRB
CID76.3
SOL F41608-Q-31639
POC Herschel Jeter or Jack Mauldin (210)925-7661 Fax(210)925
2098 0r 1054
DESC: Correction to the following: KNOWN SOURCES:FROM: NONE TO:
E.I.P. Microwave Model 588C-Y16 Agilent Technologies Model
5361B
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN485175)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--ELECTRONIC COUNTER/NSN 6625-01-010-6796/P/N PD88MMTRB
CID 76.3
SOL RFQ F41608-Q-31639
POC Herschel Jeter or Jack Mauldin (210)925-7661 Fax (210)925
2098 or 1054
DESC: NOUN-Electronic Counter/NSN 6625-01-010-6796/PN PDMMMTRB
CID 76.3 SIZE-w 16.75"; H 3.30";D 19.0"; Wt.30.0 lbs FORM/FIT/FUNCTIOM-
Electronic frequency counter with digital readout with capabilities
of measuring(counting) frequencies in both the continous wave(cw)
and plus mode to 18ghz. PREDOMINANT MATERIAL: Electronic Components
KNOWN SOURCES: None Commercial- Code 22 Commercial Item Description(CID)76.3
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN485077)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 60--FIBER BRAGG GRATING (FBG) ARRAYS
SOL N00164-00-R-0140
DUE 100200
POC Ms. Flo Martin, Code 1165ZF, 812-854-3689, e-mail martin_f@crane.navy.mil
DESC: Item 0001: Fiber Bragg Grating (FBG) Arrays, QTY 4 Each,
in Accordance with NSWC Performance Specification. Inspection
and Acceptance shall be FOB Destination NAVSURFWARCENDIV Crane,
IN. The solicitation will be available on or about 30 August
2000 at the following address: http://www.crane.navy.mil.supply/announce.htm.
"No hard copies of the solicitation will be mailed". Interested
sources must download from the www site listed. Contract Flo
Martin, Code 1165ZF, at telephone 812-854-3689 or e-mail:
martin_f @crane.navy.mil. All responsible sources may submit
a proposal which shall be considered. Numbered Note 26 applies.

LINKURL: http://www.crane.navy.mil/supply/announce/htm
LINKDESC:
RFP
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-223 SN484682)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 60--IMAGE INTENSIFIER FOR NIGHT VISION GOGGLES USED
BY AVIATORS AND GROUND TROOPS
SOL F09603-00-Q-80535
DUE 100100
POC Randy Miller (912) 926-7054
DESC: The purpose of this synopsis modification is to add an
Option year with a quantity of 1 - 20, and to add Litton Systems,
Inc., Cage: 27777 as a qualified source to synopsis No. 437419
which was submitted on March 23, 2000. The approximate solicitation
issue date will be 1 Sep 00 with the approximate response date
of 1 Oct 00. The solicitation will be for a firm fixed price
spares contract for IMAGE INTENSIFIERS, applicable to NIGHT
VISION GOGGLES USED BY AVIATORS AND GROUND TROOPS, NSN: 5855-01-435-8075BY,
P/N: 266947, Qty: 23 EA with an Annual Option quantity of 1
- 20. Delivery will be 180 Days ARO. This will be a restricted
source solicitation to ITT INDUSTRIES (13567) and LITTON SYSTEMS
(27777).
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-224 SN484811)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 60--FIBER-OPTIC GYROCOMPASS AND ATTITUDE REFERENCE SYSTEM
SOL N00167-00-Q-0591
POC Brian White 301-227-5784
DESC: The Naval Surface Warfare Centers, Combatant Craft Dept.
has a requirement to purchase two (2) Fiber-Optic Gyrocompasses.
These units will be used aboard small craft, for testing and
future installation. Interested parties may submit requests
in writing to the contracts office no later than 15 calendar
days from the date of this notice. see numbered note 26

CITE: (W-224 SN485107)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-3390
DUE 092900
POC m.brant@dscr.dla.mil
DESC: NSN: 6105010915663, ARG00194045002, SP0430-00-R-3390, Motor
Direct Current, Globe Motors, Cage 25140, p/n 166A468, or
Motor Technology Inc. cage 57090, p/n230A110. Contracting Officer:
Steven G. Tuck/804-279-4196. Issue date: 2000 Aug 30, Closing
date Sep 29, 2000. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. Solicitation will result in an
IQC plus 4 option years. Surge requirement. Qty, est annual
qty total 340 ea. Required delivery 140 days a.r.o. fob: destination
with inspection/acceptance at origin. option to extend term
of contract is 48 months. other than full and open, sole source,
unrestricted. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B hot line" at 804-279-3350;
send a request by fax to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contach
the buyer. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors. The solicitation issue date is 2000 Aug 30.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN484914)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--PROTOTYPE POWER SUPPLY
SOL N00173-00-Q-0117
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: This modification is to CANCEL Solicitation N00173-00-Q-0117
in its entirety.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:

CITE: (W-224 SN484952)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--PROTOTYPE POWER SUPPLY
SOL N00173-00-Q-0164
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) intends to solicit and
negotiate with Dynapower Corporation on other than full and
open competitive basis to purchase one prototype power supply
(Advanced Multifunction Radio Frequency Concept Test Bed.)
Sole Source Based on Dyanpower Corporations unique capabilities
to meet NRL's requirements. "See Note(s)22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN484979)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--PROTOTYPE POWER SUPPLY
SOL N00173-00-Q-0163
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) intends to solicit and
negotiate with Rapid Power Technologies Incorporated on other
than full and open competitive basis to purchase one prototype
power supply (Advanced Multifunction Radio Frequency Concept
Test Bed.) Sole Source Based on Rapid Power Technologies Incorporated
unique capabilities to meet NRL's requirements. "See Note(s)22"

EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN485099)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER &DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3620
POC Delores Mallory/BH821/804-279-5674
DESC: PR number YPG00101001279, NSN 6150-01-125-0028,CABLE ASSEMBLY,
SPECIAL PURPOSE; LITTON SYSTEMS, INC./GUIDANCE &CONTROL SYSTEMS.
Cage 06481; P/N 880515-6. Line item 001, Qty. 33 Each. Ship
To: Defense Distribution Depot San Joaquin;San Joaquin Tracy,
PO Box 960001, Stockton, CA. 95296-0130. Line item 0002, Qty.
38 ea. Ship To: New Cumberland Facility/ Building Mission Door
113-134, New Cumberland, PA. 17070-5002. The issue date is
August 28, 2000 and closing date is September 28, 2000. See
note 22. It is anticipated that the Award will be made against
an existing corporate contract or via a delivery order against
a basic ordering agreement. Automated Best Value System (ABVS)
will apply;offers will be evaluated based on price offered
and past performance. All responsible sources may submit an
offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR,Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, Va. 23297-5860. For copies of the solicitation,
contract Delores Mallory/BH821 by Phone 804-279-5674 or Fax
279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-224 SN485186)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--WAVEOFF SYSTEM
SOL N68335-00-Q-0787
DUE 092800
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, FAX
(732) 323-4209
DESC: Quantity 6 each Waveoff System, Part Number 618401-2. Certification
Test Procedures in accordance with NAEC Report NAEC-91-7950
dated 12 April 1978. Technical Data Requirement defined in
REI-00-17007. Quality assurance in accordance with FAR 52.246-11,
or ANSI/ASQC Q9002 or equivalent is required. Item is flight
critical and requires precision machining and manufacturing
processes. May require stringent non-destructive testing and
inspection, refer to specification/drawings and drawing notes.
May require NAEC specialized manufacturing process controls,
refer to specification/drawings and drawing notes. Delivery
120 days after date of award. Preservation, packing and packaging
in accordance with best commercial practices. Inspection and
acceptance at source in accordance with REI-00-17007. Certificate
of Quality Compliance applies. Pre-award survey and post award
conference are anticipated. Export controlled data included,
certified DD From 2345 must be submitted prior to receipt of
solicitation. See Notes 1 and 8. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2432, or register online
at www.ccr2000.com. Request RFQ package in writing from POC
above.
CITE: (W-224 SN484907)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--WAVEOFF SYSTEM
SOL N68335-00-Q-0
DUE 092800
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, FAX
(732) 323-4209
DESC: Quantity 2 each Waveoff System, MK 2 Mod 1, Part Number
619338-2, Option for 2 each included. Certification Test Procedures
in accordance with NAEC Report NAEC-91-7951 dated 4 June 1980.
Technical Data Requirement defined in REI-00-17055. Quality
assurance in accordance with FAR 52.246-11, or ANSI/ASQC Q9002
or equivalent is required. Sampling inspection IAW ANSI/ASQC
Z1.4. 100% inspection of critical characteristics is included,
AQL is of .65 for major characteristics. Item is flight critical
and requires precision machining and manufacturing processes.
May require stringent non-destructive testing and inspection,
refer to specification/drawings and drawing notes. May require
NAEC specialized manufacturing process controls, refer to specification/drawings
and drawing notes. Delivery 30 March 2001. Preservation, packing
and packaging in accordance with best commercial practices.
Inspection and acceptance at source in accordance with REI-00-17055.
Certificate of Quality Compliance applies. Pre-award survey
and post award conference are anticipated. Export controlled
data included, certified DD From 2345 must be submitted prior
to receipt of solicitation. See Notes 1 and 8. All contractors
seeking award must be registered in the Central Contractor
Registration (CCR) database. Contracts cannot be awarded to
contractors unless they are registered. For CCR information
contact the CCR Registration Assistance Center (RAC), at 888-227-2432,
or register online at www.ccr2000.com. Request RFQ package
in writing from POC above.
CITE: (W-224 SN484925)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--WAVEOFF SYSTEM
SOL N68335-00-Q-0792
DUE 092800
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, FAX
(732) 323-4209
DESC: Correction of submission number 484925 of August 11, 2000.
Solicitation number was not included in original synopsis.
Solicitation number N68335-00-Q-0792 applies.
CITE: (W-224 SN484934)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander NTC, SUP/Logistics OPER., Bldg., 3223 (Code
800), 2601A Paul Jones Street, Great Lakes, IL 60088-2845
SUBJECT: 63--RADIO MASTER BOX FIRE ALARM SYSTEM
SOL N00210-00-Q-0400
DUE 082200
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 5 each Radio Master box systems for fire alarm system,
mfr., Signal Communications. For a copy of the Request for
Quotation (RFQ), Please fax @ 847-688-2979 or e-mail the Company
Name, Address, Phone Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-224 SN485051)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--BREAST BIOPSY NEEDLE AND TISSUE MARKERS
SOL N00259-00-T-0084
DUE 082500
POC Glenda Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0084, is
issued as a request for quotations (RFQ). Award will be made
based on technical capability and price. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-15. This request is for the following: CLIN
0001: 20 boxes of 11G Mammotome Multi-Probe Breast Biopsy Needles,
MFG/PN: Johnson & Johnson P1175; CLIN 0002: 20 boxes of 11G
Micromark II Tissue Markers, MFG/PN: Johnson & Johnson C1535.
Items will be delivered to the Receiving Officer, Naval Hospital,
Bldg H-135, Camp Pendleton CA 92055-5191. This acquisition
incorporates the following FAR clauses: 52.212-1 Instructions
to Offerors - Commercial Items (Oct 95); 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda Abalos at 619/532-8084); 52.212-4 Contract
Terms and Conditions - Commercial Items; In accordance with
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35 Affirmative Action for Special Disabled and
Vietnam Veterans (38 U.S.C. 4212); 52.222-35 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998); FAR 52.232-36 Payment by Third Party
(May 1999); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). All responsible sources
may submit an offer which shall be considered. Offers are due
no later than fifteen (15) days from the date published in
the Commerce Business Daily (CBD).
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-223 SN484700)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--BLOOD BANK/DONOR CENTER SPECIMENT COLLECTION AND
PROCESSING
SOL N68096-00-Q-0063
DUE 082500
POC POC: Jesusa P. Larrew t: 671 344-9675 Tess Matanane t: 671
344-9673
DESC: Modification to solicitation N68096-00-Q-0063 to include
manufacturer is HAEMONETICS for items 0001 thru 0004.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-224 SN484777)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--CUSTOMIZED JOINT TRAY
SOL 541-101-00
DUE 081400
POC Rita J. Bonner, 440.838.6091
DESC: Solicitation Number 541-101-00 for customized joint tray
is being canceled. This cancellation is due to inadequate and/or
ambiguous specifications.
CITE: (W-224 SN484833)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--ONE (1) EACH FUJINON INC SYSTEM
SOL DADA09-00-T-0441
DUE 082100
POC Glendell Williams, Contract Specialist, (210) 916-5380
DESC: DECS: Brooke Army Medical Center, Fort Sam Houston, TX
has a requirement for a Fujinon System Consisting of one each
part number EXP-402, one each part number EG450HR, one each
part number EC-410LT, one each part number EB-450S, one each
part number PVM-20M2MDU, one each part number CP-800UM, one
each part number LT-7 and one each part number MT1-LB. Vendor
is required to provide two (2) complete sets of the operators
manual and the service manual with the delivery of the equipment.
The system shall be brand name or equal and shall be FDA approved.
The contracting officer may request proof of FDA certification.
This procurement is being conducted as a commercial item acquisition
in accordance with FAR Part 12. Requests for the RFQ must be
in writing and reference RFQ# DADA09-00-T-0441. Funds are not
available for this requirement, however, it is anticipated
year-end funds may become available. Therefore, all quotes
submitted in response to the RFQ must remain firm through 30
Sep 00.
EMAILADD: Glendell.Williams2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-224 SN484931)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--INDEFINITE DELIVERY FOR UNIT DOSE ORDERS OF VARIOUS
ISOTOPES
SOL N0021100Q0003
DUE 091100
POC John Miniscalco, (847) 688-2888 Ext. 4019
DESC: The Naval Hospital, Great Lakes, Illinois, intends to negotiate
a sole source basis with NYCOMED AMERSHAM IMAGING, 1053 West
Grand Avenue, Chicago, IL 60622, (800) 242-8004, for the indefinite
delivery for unit dose orders for the Isotopes listed below
for the period starting October 1, 2000 through September
30, 2001. Delivery is Monday - Sunday including evenings and
holidays for the following items: (1) TC99M Sodium Pertechnetate(product
code 102)UD, Unit of issue: Syringe, Quantity: 260; (2) TC99M
Sulfur Colloid (Product code 110)UD, Unit of issue: Syringe,
Quantity: 10; (3) TC99M MDP UD (Product code 105), Unit of
issue: Syringe, Quantity: 1,600; (4) TC99M MAA UD (Product
code 111), Unit of issue: Syringe, Quantity: 10; (5) TC99M
DTPA Renal UD (Product code 109), Unit of issue: Syringe, Quantity:
6; (6) TC99M DTPA Aerosol (Product code 109)UD, Unit of issue:
Syringe, Quantity: 10; (7) TC99M Choletec (Product code 122)UD,
Unit of issue: Syringe, Quantity: 20; (8) TC99M MAG 3 (Product
code 116) UD, Unit of issue: Syringe, Quantity: 50; (9) TC99M
Ceretec (Product code 125) UD, Unit of issue: Syringe, Quantity:
10; (10)TC99M DMSA UD (Product code 120), Unit of issue: Syringe,
Quantity: 12; (11) I-131 Diagnostic Caps (Product code 420),
Unit of issue: Each, Quantity: 15; (12) I-131 Therapy Cap (Product
code 430), Unit of issue: MCI, Quantity: 1,000; (13) I-123
Sodium Iodine Cap (Product code 325), Unit of issue: Each,
Quantity: 150; (14) Neoscan GA-67 UD (Product code 305), Unit
of issue: Syringe, Quantity: 5; (15) IN 111 Labeled WBC (Product
code 355), Unit of issue: Per Study, Quantity: 10; (16) TC99M
Ceretec WBC labeling (Product code 255), Unit of issue: Per
Study, Quantity: 19; 17) Aoreovent Nebulizer (Product code
801), Unit of issue: Unit, Quantity: 20; 18) Ultratag KIT (Product
code 226), Unit of issue: Kit, Quantity: 20; (19) PYP KIT (Product
code 204), Unit of issue: Kit, Quantity: 20; (20) IN 111 Oncoscint
(Product code 372), Unit of issue: Per Study, Quantity: 1;
(21) IN 111 Octreoscan (Product code 375), Unit of issue: Per
Study, Quantity: 1; (22) TC99M NATC04 Bilk (Product code 102),
Unit of issue: Vial, Quantity: 260. Delivery schedule will
be provided when contract is made. Interested parties may fax
their request to John Miniscalco's attention at (847) 688-3705.

CITE: (W-224 SN484963)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: 65--GERBER COBURN OPTICAL STEP ONE BLOCKING SYSTEM,
EXTENDED WARRANTY
SOL N39827-00Q-0140
DUE 082100
POC Gay O. Gregory, 757-887-4571 (ph) 757-887-4484 (fax)
DESC: Numbered Note 23 applies. Gerber Coburn Step One Blocking
System consisting of Wash Station (P/N 175234), Deblocker (P/N
183329), Blocking Device (P/N 192719)and Extended Warranty
(P/N 192719-1Y). The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors - Commercial Items, FAR 52.212-3
Offeror Representations and Certifications - Commerical Items,
FAR 52.212-4 Contract Terms and Conditions - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), (9), FAR
52.232-33 Mandatory Information For Electronic Funds Transfer
Program. The RFQ document (N39827-00Q-00Q-0140)provisions and
clauses which have been incorporated are those in effect through
FAC 97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225.800 Buy American Act - Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). Award will be made
to the eligible responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in prive and
best value to the government. DFAR 252.204.7004, (MAR 1998)
Required Central Contractor Registration, "Central Contractor
Registration (CCR) database" means the primary DOD respository
for contractor information required to conduct. By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. Offerors and contractors may obtain informationon
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 21 August 2000. All offers
shall be mailed to FISC Yorktown Detachment, Naval Weapons
Station, Code BX62B (G. Gregory), P O Drawer 140, Yorktown,
VA 23691-0140. Reference N39827-00Q-0140.
EMAILADD: gregorygo@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN485125)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--NEN SEQUENCER
SOL 2000-4431-022
DUE 090700
POC Terry A. Krutz, 662-686-5361
DESC: The USDA, ARS, Mid South Area, Natural Products Utilization
Research Unit, University, Mississippi has a requirement for
a LI-COR, NEN Sequencer or equal which includes a trade-in
of a 9942-170 LiCor sequencer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. IFB 2000-4431-022
is being issued as an Invitation for Bid. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. Offerors
are to provide prices for the following: (1) 1ea - Trade in
of 9942-170 LiCOR Sequencer, (2) 1ea - 9942-171 NEN sequencer,
(3) 1ea - 9942-167 NEN Conversion. Delivery of the equipment
shall be made within 45 days after receipt of the contract
order and will be delivered to USDA, ARS, MSA, Natural Products
Utilization Research Unit, University of Mississippi, School
of Pharmacy, Center for Natural Products, University, Mississippi
38677. Prices should reflects that they are FOB Destination.
Price will include everything identified above. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation-
Commercial Items; FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items; FAR 52.212-4, Contract Terms
and Conditions - Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. These
clauses maybe viewed at http://www.arnet.gov/far/ Quotations
will be evaluated on price, past performance, and proof of
experience with this kind of equipment. Offers should include
a list of at least four references to include company name,
point of contact, phone number and fax number. References should
reflect similar type of work or equipment purchases. Additional
Quotation Information - Descriptive Literature must be submitted
with the offer even if is has been submitted previously. This
literature MUST address all aspects outlined in the specifications.
If an area is not addressed in the literature the company must
submit a written substantive statement describing such area.
FAILURE TO PROVIDE THE DESCRIPTIVE LITERATURE SHALL RESULT
IN REJECTION OF YOUR OFFER. Offers to include a commercial
warranty for equipment. Offer must include a 30 calendar day
acceptance period. Offerors are to be received not later than
3:30(CST), September 7, 2000 at the USDA, ARS, MSA, Contracting
Office, 141 Experiment Station Road, P. O. Box 225, Stoneville,
MS 38776-0225. Fax quotations are acceptable. FAX No. (662)
686-5373. The POC for this project is Terry A. Krutz (662)
686-5361.
CITE: (W-223 SN484674)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--X-RAY DETECTOR
SOL RFO3-156279
DUE 081100
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1 EACH X-Ray Detector This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Radiographic and Data Solutions,
Minneapolis MN 55421. This equipment is being procured on a
sole source basis under the Flywheel Energy Storage System
(FESS). The time frame for this procurement is critical and
must be met in order to meet the program's very small window
for flight. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on 8/11/2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
If any additional information is required for this procurement
contact Tim Bober, NASA-GRC, Contract Specialist at 216-433-2764.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-156279
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484686)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--HIGH VOLUME AIR SAMPLERS
SOL EEE362
DUE 081800
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White Contracting Officer, (919) 541-3166
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is EEE362 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Environmental
Protection Agency anticipates that the contract will be as
a result of full and open competition. A firm-fixed-price purchase
order is anticipated to result from the award of this solicitation.
This procurement is NOT a total small business set aside and
the SIC No. is 3829 with a size standard of 500 Employees.
This procurement is not a follow-on to a prior contract. This
acquisition is for the delivery, FOB Destination, EPA, National
Air and Radiation Environmental Laboratory (NAREL), Montgomery,
AL, 36115-2601, of a minimum of 15 High Volume Air Samplers
and 16 Flow Calibrators. Optional quantities in multiples of
one unit each of the samplers and/or calibrators up to a maximum
quantity of 25 each may be ordered. Please indicate any quantity
price breaks. Delivery of the first five units shall be 90
days ARO with subsequent units delivered in lots of five every
30 days thereafter. Specifications for the air samplers and
flow calibrators for the NAREL: 1. The air sampler shall be
capable of providing an adjustable range of 20-50 CFM with
an automatic flow controller that will maintain a preset flow
within ( 3%) of the setting through a 4" diameter particulate
filter. 2. The air sampler shall be capable of measuring the
current air flow rate, total volume, minimum and maximum temperature,
current temperature, inlet pressure, differential pressure
of the flow sensor, and the state date/time and stop date/time.
3. The air sampler shall display data in English or metric
units. 4. The air sampler shall be capable of electronically
storing the measured data as well as the sample station identification
number. Also, this data shall be accessible using a provided
display and a computer link. 5. The air sampler shall allow
the operator to manually download the lectronically stored
data via an RS232 connection. 6. The air sampling station
shall provide the height relationship between the sample head
and the ground of 42". 7. The air sampler shall have battery
backup capability to maintain data in the event of a power
failure. 8. The air sampler shall provide a brushless, 115VAC
50/60 Hz , low maintenance blower motor. 9. The basic components
of the air sampler shall be assembled in a modular fashion
so that each component can be readily and independently removed
for service. 10. The air sampler shall provide a power cord
with a minimum length of 12 feet using a standard 15 amp plug
configuration. 11. The air sampler and components shall be
housed in an enclosure which protects the components from the
weather, locks to ensure unit has not been tampered with and
provides password protection. 12. The air sampler enclosure
shall be large enough to accomodate an optional heating system
for low temperature operation. 13. All software and hardware
required for on-line data communications and data downloading
shall be provided. 14. The air sampler shall be calibrated
using a NIST traceable standard, and include calibration documentation.
15. The air sampler calibrator shall be provided which is
a secondary NIST traceable standard. The calibrator shall include
all calibration documentation. The calibrator shall include
all adaptors required for a 4" sample head. The calibrator
shall have digital display and shall have an air flow measurement
accuracy of 2 percent. 16. The calibrator shall have LCD display
with temperature and barometric pressure reported in English
or metric units. 17. The air sampler and calibrator shall
include a minimum of one year parts and labor warranty. 18.
A manual for each air sampler and calibrator shall be provided
for installation and operation of the air sampler and calibrator.
Evaluation criteria to be included in paragraph (a) of provision
52.212.2 are as follows: Demonstrated ability to meet the above
minimum specifications and price. Price evaluation will be
based on the minimum numbers. The following FAR provisions
apply (which can be downloaded at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply
to this solicitation: 52.212-1, Instructions to Offerors Commercial
Items, and 52.212-2, Evaluation Commercial Items. Offeror shall
include with their offer a completed copy of provision 52.212-3,
Offror Representations and Certification-Commercial Items.
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I: 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222.36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Viet Nam Era. Price and technical
information should be submitted to James F. Kempf, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by August
18, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail
CITE: (W-223 SN484696)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--DATA ANALYZER
SOL N66001-0Q-2266
DUE 082700
POC Purchasing Agent -Chris Lewis (619)553-7503; Contracting
Officer Sylvia Proffit (619)553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following items.
1) Wavecom W41PC MK-II Data Analyzer qty 14 each; 2). W41PC
MK-II with 21.4 mhz option 14 each; 3) W41PC MK-II maintenance
contract qty 14 each. Facsimile quotations may be sent to (619)
553-1062. Questions may be directed to Chris Lewis (619) 553-7503
, email: lewisc@spawar.navy.mil . Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code and Size Standard is: 3825/500 employees. Note: The full
text of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-223 SN484748)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
SOL N0038300RN522
DUE 092000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-00-760-3742-MH, IAW Ref Nr A02ES105-1, Qty
25 EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--No drawings available The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-224 SN484785)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOMECHANISM,AMPL
SOL N0038300RN523
DUE 092000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-094-1103-HC, Ref Nr 6630W11G701, Qty 14
EA, Delivery FOB Origin--NO drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-224 SN484786)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--ACS SYSTEM DEVELOPMENT AND CHARACTERIZATION
SOL F33660-00-Q7517
DUE 082800
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
7407885157, Email janet.casler@afmetcal.af.mil
DESC: AFMETCAL Det 1 intends to award a sole source purchase
order utilizing simplified acquisition procedures to National
Physical Laboratory (NPL)for the purchase of the system development
and characterization of the attenuator calibration system (ACS)upgrade.
Issue date 14 AUG 00. Closing date 28 AUG 00. The proposed
procurement under Request for Quotation (RFQ) F33660-00-Q7517
is for the NPL to perform the required system development and
characterization of the ACS upgrade. Supplies and/or services
are available from only one responsible source. No other type
of supply and/or service will satisfy agency requirements.
Interested persons may identify their interest and capability
to meet the requirement. This notice of intent is not a request
for competitive proposals. If no written response is received
at AFMETCAL by 28 Aug 00, to the effect that comparable supplies/services
are available that would be more advantageous to the Government
than obtaining these supplies/services through a sole-source
procurement with NPL, a sole source award will be made.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33660-00-Q7517&LocID=2582
LINKDESC:
notice
EMAILADD: janet.casler@afmetcal.af.mil
EMAILDESC:
CITE: (D-224 SN484793)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--PORTABLE PRESSURE GAGES
SOL N00421-00-Q-0497
DUE 082800
POC Jeanne Birrane (301) 757-9788
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror ineligible for award. Please insure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com for more information. This
is a notice to negotiate with Ruska Instrument Corporation,
10311 West Park, Houston, Texas 77042, on an other than full
and open competitive basis to purchase Portable Pressure Gages.
The Government's requirement consists of 6 each, part number
7220-0019 with IEEE, and 6 each, part number 7220-0050 with
IEEE. Calibration and warranty stickers for each of the gages
are required. These models are also equipped with an IEEE-488
General Purpose Interface Bus (GPIB). The GPIB is a mandatory
requirement for use with the CASS system for automated calibration
and testing. Without this GPIB capability the pressure gages
are not compatible and interchangeable with other calibration
standards and procedures. This type of pressure gage is required
for use in CASS systems to calibrate CASS standards so that
the CASS can operate within specifications. The CASS system
Test Program Set (TPS) software program which drives the 7220-19
and the 7220-50 is only compatible with the 7220-19 and 7220-50
and the protocol used by Ruska on the 7220-19 and 7220-50 is
proprietary. To be compatible in form, fit, and function another
manufacturer's instruments would need to meet the analog specification
requirements and also "emulate" the operation of the 7220-19
and 7220-50 via the GPIB operating flawlessly with the TPS.
This seamless substitution is called "Plug and Play." These
Portable Pressure Gages are being procured for use with NAVAIR
Instrument Calibration Procedures (ICP's) 17-20MP-201L and
17-20MP-204 for the calibration of Consolidated Automated Support
Systems (CASS). The ICP's were written to provide calibration
support of calibration standards in the NAVAIR Metrology and
Calibration Program (METCAL). The Portable Pressure Gages have
been requested specifically for the NAVAIR METCAL Program as
initial outfitting standards to support the calibration workload
generated by the deployment and stand up of new CASS systems.
The ICP's are written specifically around use of these particular
Protable Pressure Gages because of the method used for measuring
pressure and the use of the GPIB interface for automation-a
mandatory requirement. The mating requirements for the TI's
require the use of these Portable Pressure Gages. The government
intends to negotiate on a sole source basis with Ruska Instrument
Corporation of Houston, Texas, who is the only known source.
The applicable SIC Code is 3823. Requests for a copy of the
Request for Quote may be forwarded to Jeanne Birrane via email
at BirraneJM@navair.navy.mil or facsimile at 301-342-1531 no
later than 28 August 2000. All responsible sources may submit
a quotation, which will be considered by the Government.
LINKURL: www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: BirraneJM@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN484813)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-224 SN484819)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ELECTROMAGNETIC IMMUNITY TEST FACILITY ENCLOSURE
SYSTEM
SOL 53SBNB060148
DUE 082500
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-4648
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION
REGULATION (FAR) SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION
AND SOLICITATION FOR COMMERCIAL ITEMS, FAR PART 13-SIMPLIFIED
ACQUISITION PROCEDURES, AND FAR SUBPART 13.5-TEST PROGRAM FOR
CERTAIN COMMERCIAL ITEMS, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#53SBNB060148, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18.*****
The associated Standard Industrial Classification Code (SIC)
for this procurement is 3569, and the small business size is
500 Employees. This acquisition is unrestricted (full and open
competition).*****The National Institute of Standards and Technology
(NIST) has a requirement for one (1) Electromagnetic Immunity
Test Facility Enclosure System, which will be used to conduct
tests for the immunity of digital load cells to radiated electromagnetic
fields, in accordance with the procedures of the International
Standard IEC 1000-4-3 (Electromagnetic compatibility - Testing
and measurement techniques - Radiated, radio-frequency, electromagnetic
field immunity test).*****The Electromagnetic Immunity Test
Facility Enclosure System shall be a "turnkey" test facility
ready for use by the NIST Force Group staff, and shall meet
the following specifications: (1) The facility (enclosure and
associated instrumentation) shall be designed to meet the requirements
of IEC 1000-4-3 no.6, for a frequency range of 26 MHz to 1000
MHz, in order to carry out the test procedures in accordance
with IEC 1000-4-3 no.8 as described in specification (2) below,
while accommodating an Equipment Under Test (EUT) in accordance
with IEC 1000-4-3 no.7 as described in specifications (3) to
(5) below.***(2) The test facility shall enable the test procedures
of IEC 1000-4-3 no.8 to be carried out for a frequency range
of 26 MHz to 1000 MHz, using a test field strength of 3 V/m
(Level 2 in Table 1 of IEC 1000-4-3). The signal used to generate
this field shall be 80% amplitude modulated with a 1 kHz sine
wave. The instrumentation system shall permit the option of
choosing to sweep either continuously or incrementally, with
sweep rates or increment steps selected by the user to be consistent
with the response characteristics of the EUT. For an incrementally
stepped frequency sweep, the instrumentation shall enable the
exciting signal to be stopped at each step, allowing a comparison
between the instrument responses for (a) a field strength of
3 V/m and (b) a field strength of 0 V/m.***(3) The test facility
shall accommodate an EUT having dimensions up to 0.4 m in height
by 0.4 m in width by 0.4 m in depth, when located in accordance
with IEC 1000-4-3 no.7.1, Arrangement of table-top equipment.
The EUT will consist of a load cell containing digital electronics,
connected to an indicating instrument to be located outside
of the enclosure. The EUT may be reoriented about a vertical
axis to allow radiation of different sides in accordance with
the test procedures of IEC 1000-4-3 no.8. However, the test
facility shall not require any reorientation of the EUT about
a horizontal axis - the vertical axis of the EUT shall remain
vertically aligned (i.e., the test facility shall be able to
meet the horizontal and vertical polarization requirements
of the no.8 test procedure through repositioning of the antenna
rather than through repositioning of the EUT).***(4) The test
facility shall accommodate a non-conducting table (for supporting
the EUT according to IEC 1000-4-3 no.7.1) that is sturdy enough
to support a downward weight of 500 pounds. While no EUT is
itself expected to weigh this much, NIST requires the capability
of exerting a steady downward force onto the load point of
the load cell (EUT) while the immunity tests are in progress
(the sum of this downward force and the weight of the load
cell itself may reach 500 pounds). The projected method of
achieving this downward force is to construct a non-conducting
yoke around the EUT and applying force from below through a
thin non-conducting cord loaded in tension.***(5) The floor
of the test facility shall incorporate removable panels in
the area about the table to support the EUT. This requirement
will allow access beneath the floor of the enclosure, should
it become necessary to use that area for the construction of
a force generating mechanism. The floor shall permit the feed-through
of a thin non-conducting cord in tension directly beneath the
vertical axis of the load cell. (If a non-conducting lever
and weight mechanism can be constructed on the underside of
the supporting table to generate the required force without
violating the electromagnetic field uniformity requirements
of IEC 1000-4-3 no.6.1, then access beneath the floor would
not be necessary.)***(6) The enclosure shall have external
dimensions that do not exceed 24 ft long x 11 ft wide by 12
ft high. It shall be capable of being installed over an existing
concrete floor.***(7) The system shall include all equipment
necessary for performing the test procedures of IEC 1000-4-3
no.8 and for establishing and verifying the field uniformity
requirements over the applicable area in accordance with IEC
1000-4-3 no.6.2 (Calibration of field). This includes the antenna
and associated mounting hardware, the RF signal generator,
amplifiers, field-strength sensors, and the probe system for
verifying uniformity.***(8) The system shall incorporate automation
necessary to carry out the frequency sweeps of IEC 1000-4-3
no.8 automatically without manual control required of the user.
In addition, the system software shall permit the field calibration
and verification procedures of IEC 1000-4-3 no.6.2 to be carried
out in an automated manner. All instrument controllers, interface
cards, cabling, and software shall be included to provide NIST
with a "turnkey" system. Any interface cards and software that
require a separate computer to be provided by NIST shall be
compatible with an Intel PC computer, having a 200 MHz Pentium
processor, 64 MB RAM, and using the MS Windows NT version 4.0
operating system.*** (9) All components of this immunity test
facility, which include the enclosure, the antenna and instrumentation
for generating the required electromagnetic field, the field
sensing and monitoring instruments for establishing and verifying
field uniformity and other required characteristics, the computer
interfacing hardware, and all associated software, shall be
supplied by the manufacturer; the manufacturer shall be a single-source
vendor who can achieve, demonstrate, and guarantee compliance
of the final test facility with the required conditions of
IEC 1000-4-3.***(10) Complete assembly and installation of
the enclosure and associated instrumentation, and all checkout,
calibration and verification of performance of the final facility
shall be included by the manufacturer; all calibration traceability
documentation and other documentation for demonstrating compliance
with IEC 1000-4-3 shall be provided; necessary on-site training
of NIST personnel shall also be included. *****Delivery is
required within twelve (12) weeks after receipt of purchase
order (ARO). *****Delivery location is the National Institute
of Standards and Technology, Building 301, Shipping and Receiving,
100 Bureau Drive, Gaithersburg, MD 20899-0001. The FOB point
shall be DESTINATION, Gaithersburg, MD.*****Quotations will
be evaluated in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.106-2-Evaluation of quotations or offers.
Award will be made based on vendors' (A) Technical Capability
to Meet Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet the requirements, plus relevant catalogs, brochures, and
a current, official price list); (B) Past Performance/Experience
(vendors shall provide three references to whom comparable
instruments have been sold over the past five years, including
organization name, point of contact and phone number for each);
and (C) Price. (A) and (B), when combined, are more important
than (C).*****The Government anticipates awarding one purchase
order resulting from this combined synopsis/solicitation to
the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered.*****Vendors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) provision applies
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
***** The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition.*****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; (3) 52.219-4, Notice
of Price Evluation Preference for HUBZone Small Business Concerns;
(5) 52.219-8, Utilization of Small Business Concerns; (8) 219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (17)(i) 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (19) 52.225-13, Restrictions
on Certain Foreign Purchases; (20) 52.225-15, Sanctioned European
Union Country End Products; (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at www.nist.gov/admin/od/contract/agency.htm.*****All
interested, responsible, business firms should submit quotes
(Original Plus One Copy Of Quote And Enclosures), by 3:00 PM,
Washington DC time, on August 25, 2000, to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
ATTN: TAMARA GRINSPON (060148), Building 301, Room B117, 100
Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-224 SN484826)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--CARBON ANALYSIS SYSTEM
SOL 00CRQQ0308
DUE 082800
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, Mineral Resources Team has
a requirement for a carbon analysis system. The system shall
be capable of measuring total carbon, total organic carbon
and total inorganic carbon. System shall be capable of analyzing
liquids, slurries and solids, and shall have a linear dynamic
concentration range of 10 ppm to a virtual 100 percent carbon
(weighted calibration curves are unacceptable). Coulometric
detection is required. System shall utilize an internal microprocessor
with embedded software capable of displaying user selectable
units including ugC, ugCO2 and ugCO3 without the need of an
external computer. TIC autosampler shall incorporate an inert
gas blanket covering the sample carousel to prevent atmospheric
contamination of certain types of samples. Furnace autosampler
shall utilize a vertical combustion furnace programmed to maintain
multiple temperature setting up to 1100 degrees Celsius. Other
system features shall include a floppy disk drive, RS 232C
outlet and on-line impact printer. Contractor shall be required
to provide on-site installation and instructions by a factory
representative. The following requirement is considered a "Brand
Name or Equal" product manufactured by UIC, Incorporated, P.O.
Box 863, Joliet, IL 60434. FOB: Lakewood, CO. Quotes are due
August 28, 2000. Interested parties shall complete the Request
for Quotation 00CRQQ0308 at the following web site: http://ideasec.usgs.gov/.

CITE: (W-224 SN484883)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-648
DUE 082600
POC Cecilia D. Moales, Purchasing Agent, (301) 435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NHLBI-PS-2000-648,
and is issued as on Request For Quotation (RFQ). The solicitation/contract
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-17. This requirement is
a Small Business set aside. The Standard Industrial Classification
(SIC) code is 3826, Size Standard 500 employees. The National
Heart, Lung, and Blood Institute (NHLBI) at the National Institutes
of Health (NIH) intends to purchase the items listed below
to upgrade an existing 16 channels Stopped-Flow system which
was constructed by NIH researchers with parts manufactured
by Tennelec, Ortec, Phillips and Kinetic Systems. The new items
must integrate 8 timing channels and all other functions into
a PC card and router to aggregate 1,000,000 events per second
and fifty fold improvement in throughput. The combination for
8ch/ card, under 2% DNL, picosecond resolution and megahertz
throughput is required. The items to be purchased are manufactured
by Becker & Hickl GmbH, the part numbers and item descriptions
are provided for informational purposes only and they are as
follow: 1) Two (2) each, Photon Timing Card, Model Number SPC-630,
the specifications are: Photon Channel Principle Constant Fraction
Discriminator 8 ps / 5 ps Time resolution (FWHM / RMS, electr.)
, - 50 mV to - 1 V Opt. Input Voltage Range, - 20 mV to 500
mV Lower Threshold, Upper Threshold, - 100 mV to 100 mV Zero
Cross Adjust, Synchronisation Channel Principle Constant Fraction
discriminator, - 50 mV to - 1 V Opt. Input voltage Range, -
20 mV to -500 mV Threshold, 0 to 200 MHz Frequency Range, 1-2-4-9-16
Frequency Divider, -100 mV to + 100 mV Zero Cross Adjust, Time-to
Amplitude Converter / ADC Principle Ramp Generator / Biased
Amplifier, 50 ns to 2 us TAC Range, 1 to 15 Biased Amplifier
Gain, 0 to 100% of TAC Range Biased Amplifier Offset, 3.3 ns
to 2 us Time Rang incl. Biased Amplifier, 813 fs min. Time
/ Channel, Any Window inside TAC Range Tac Window Discriminator,
50 ns Flash ADC with Error Correction ADC Principle, <2% rms
Diff. Nonlinearity, Data Acquisition (Histogram Mode) 125ns
Dead Time, 256 - 64 max. Number of Curves in Memory, 128 -
32 max. Number of Detector Channels, 1024 - 4096 Number of
Time Channels / Curve, 2 16th -1 max. Counts / Channel, none
/ stop / repeat and correct Overflow control, 0.1 ms to 10000
s Collection Time, 10ms to 1000 s Display Interval Time, 0.1
ms to 1000 s Repeat Time, Programmable Hardware Hardware Sequencer
Curve control (Internal), 7 bit TTL Curve Control (external
Routing), 1 bit TTL Add/Sub (Lock-in) Control, 1 bit TTL Count
Enable Control, 0 to 255 ns Control Signal Latch Delay, Data
Acquisition (FIFO / BIFL Mode) 8 bit ADC Resolution, 125 ns
Dead Time, 8 / 17 / 3 Output Data Format (ADC / Macrotime /
Routing), 256 k FIFO bufer Capacity (photons), 50ns, 17 bit
Macro Timer resolution, 3 bit TTL Curve Control (external Routing),
1 bit TTL Count Enable Control, 0 to 255 ns Routing Signal
Latch Delay, Operation Environment PC Pentium or 486 Computer
System, PCI Bus Connector, approx. 20 W at +5V, 0.7 W at +12V
Power Consumption, 312 mm X 122 mm X 28 mm Dimensions, Accessories
and Associated Products Detectors (MCPs, PMTs), Multichannel
Detector Heads, Routing Devices for Multichannel Measurements,
Step Motor Controllers, Pre amplifiers, PIN and Avalanche Photodiode
Modules, ps Diode Lasers, availability of SPC 300/330/400/430/500/530
time-correlated single photon counting modules, gated photon
counters, multiscalers and individual data sheets and descriptions
are required. 2) Two (2) Each, Photon Routing Module, Model
number HRT-81 with 8 Channel Router for Time-Correlated Single
Photon Counting to connect up to eight separate detectors to
one bh time-correlated single photon counting module, Simultaneous
measurement in all detector channels, Applicable with most
conventional PMTs and MCPs, Time Resolution 30 ps with MCP
and Count Rat >1 MHz and with the following specifications:
Negative Input Polarity, 50 Ohm, SMA Input connectors, 0.2
... 2 pAs Input Pulse charge, negative Timing Output Polarity,
60 ps per Channel Delay Difference between Channels, 50 Ohm,
SMA Timing Output connector, 4 Gain of Timing Pulse Output,
TTL 3 bit + Error Signal Routing-signal, 15 pin Sub-D/HD Routing
Signal Connector, +5V,-5V,+12V via Sub-D Connector from SPC
Module Power Supply and 120mm x 95mm x 34mm Dimensions. 3)
One (1) Each, shipping charges and 4) itemizing each miscellaneous
charges incurred. The SPC-630 and HRT-81 system shall have
high resolution , high throughput, DLL and source code access
to customize the card parameters to our existing Stopped-Flow
system to rapidly acquire data about protein - DNA interactions
size, flexibility and distances between sites. The Government's
desired delivery and acceptance schedule is less than 67 calendar
days from the contract award date. The provisions of FAR Clause
52.212-1, Instructions to Offerors - Commercial Items, applies
to this acquisition. The provisions of FAR Clause 52.212-2,
Evaluation - Commercial Items is applicable to this acquisition.
The contractor must submit descriptive literature of the product
quoted and the itemized price list. The Government intends
to evaluate offers and award a contract without discussions
with contractors. Therefore The initial offer must contain
and meet all the Government specifications. The Government
reserves the right to conduct discussions if the Contracting
Officer later determines to be necessary. The Government may
reject any or all offers if such action and waive informalities
and minor irregularities in offers received. The award will
be made based upon adherence to system specifications/requirements,
lowest price, and delivery time after receipt of order. The
contractor must include the DUNS number, a completed copy of
the provision of FAR Clause 52-212-3, Offeror Representations
and Certifications Commercial Items with its offer. The Provisions
of FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. The FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items Deviation For simplified
Acquisitions, applies to this acquisition. The clauses are
available in full text at http://www.arnet.gov/far. Interested
vendors capable of furnishing the government with the items
specified in this synopsis should submit two (2) copies of
a quotation to the below address. The quotation must reference
"Solicitation number" NHLBI-PS-2000-648. The quotations are
due fifteen (15) calendar days from the publication date of
this synopsis or August 26, 2000 by 3:00 p.m. E. T., whichever
is later. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. Quotations
must be submitted in writing to the National Heart, Lung, and
Blood Institute, contracts Operations Branch, Procurement Section,
Rockledge Building 2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention: Ms. Cecilia Morales, Purchasing Agent,
EMAIL: moralesc@nhlbi.nih.gov. Fax number 301-480-3345, Fax
quotations will only be accepted if dated and signed by an
authorized representative.
CITE: (W-224 SN484923)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--COUPONS
SOL 3-156717
DUE 082600
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
S200/300 C-COUPONS (1 LOT)* C-COUPONS OF HI-NICALON/S200, SYLRAMIC/S300
AND ZMI/S300 CEERAMIC MATRIX COMPOSITES. (7 MACHINED COUPONS
OF EACH MATERIAL TRYPE) SPECIFICATIONS FOR C-COUPONS OF THE
FOLLOWING 3 MATERIALS: (1) HI-NICALON 17 LOW ENDS PER INCH
5HS/S200 Si-N-C MATRIX (2) SYLRAMIC 20 TOW ENDS PER INCH 5
HS/S 300 MATRIX (3) zmi 17 TOW ENDS PER INCH 5 HS/S 300 FABRIC
FOR ITEMS (1) AND (2) SHALL BE SUPPLIED BY NASA; ZMI FABRIC
SHALL BE SUPPLIED BY COI CERAMICS. THE INTERFACE SHALL BE SYNTERIALS
MOD 1 IN ALL CASES. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from COI Ceramics. COI Ceramics Inc.
has demonstrated properties and microstructure and established
a databse for Si-N-C derived matrix ceramic composites. NASA
Glenn has an extensive database and characterization of the
s200 processing. The S300 process, and ZMI/S300, are beign
characterized using material previously purchased for NASA
Glenn. The Government intends to acquire a commercial item
using FAR Part 12. An Ombudsman has been appointed. See NASA
Specific Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-156717
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-224 SN484964)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Natural Resources Conservation Service, FWFC, Bldg.
23, 501 Felix St., P.O. Box 6567, Fort Worth, TX 76115
SUBJECT: 66--X-RAY DIFFRACTOMETER SYSTEM (GONIOMETER, GENERATOR,
CONTROLLER, COMPUTER, AND ALL ADDITIONAL COMPONENTS.
SOL 264-FW-NRCS-00
DUE 081600
POC James H. Lowe, Contracting Officer, (817) 509-3520.
DESC: The purpose of this modification is to extend to solicitation
due date from August 16,2000 to August 23, 2000, no later than
3:00 PM.
CITE: (W-224 SN484995)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--3D ROTATIONAL MICROSCOPE
SOL N00164-00-Q-0289
DUE 082500
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-00Q-0289 is hereby
issued as a request for quotation (RFQ). The proposed contract
is 100% set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and DCN 20000627. The Standard Industrial
Classification Code for this procurement is 3821 and the size
standard is 500 employees. This requirement is for the following:
CLIN 0001 3D Rotational Microscope. BRAND NAME OR EQUAL, 3D-Hi-Scope,
Basic Video Inspection System, with options, manufacturer:
Caltex Scientific. Must meet or exceed the following salient
characteristics: High Resolution color 900K pixel CCD Camera,
Light Source and Fiber Optic Cable (KH-1000), 50x-300x Magnification
Power Zoom Lens (MX-5030Z), Controller, rotation and speed
control (CT-1), Motor (AD-5030RLM), 3-D Rotary Head, Snap-On
variable oblique viewing adapter (AD-5030VAR; 25, 35, 45, 55
deg), Multi-Position Carrier Arms with Base and focus block
(SMF-B) Digital Imaging System Accessory: VICA-Video Image
Capturing & Archiving System, including Pentium 850MHz PC for
Real-Time, Full Motion Video Display and High-Resolution Video
Frame Capture of Y/C & NTSC with 128 Mb SDRAM, 30 GB HD, Network
Interface Card, 19" Ultra-Scan Trinitron Monitor (.25 dpa),
CD rewritable drive, Win98, MS Office, PhotoSuite; Designed
for Video Image Capturing, Editing and Archiving (P/N: VICA-D6019).
Optics Accessories: Snap-On straight view (AD-5030S, 1x-40x
Macro Zoom Lens with built in light (MX-MACROZ), Snap-On Straight
view Reducer (12x-60x) for Power Zoom (AD-5030ZLOW/S) Snap-ON
2X Straight view Doubler (100x-600x) for Power Zoom (AD-5030ZHI/S),
Snap-On Reducer with 3-D Rotary oblique view adapter (12x-60x)
AD-5030LOWRVS), Snap-On 2X Doubler 3-D Rotary Adapter (100x-600x)
for Power Zoom, 45 degree oblique view (AD-5030ZHI/45), Diffuser
for Straight view adapter (AD-5030/SD). Delivery is required
F.o.B. Crane, IN 47522 within 6 weeks after award. Final inspection
will be at NSWC Crane, IN. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. If offering other
than the Brand Name specified, include the manufacturer, model
number, part number, etc. of the product you are quoting on.
Please pay particular attention to the clause at FAR 52.211-6,
"Brand Name or Equal." This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-6; 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, Voice: 812-854-1450, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 8/25/2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-224 SN485044)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--VIBRATION MONITORING EQUIPMENT
SOL N68335-00-Q-0236
DUE 082600
POC Joe Bolmarcich, Contract Specialist, phone: 732-323-2533
fax: 732-323-2908
DESC: The Naval Air Warfare Center, Aircraft Division, in Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Technology for Energy Corporation (10737 Lexington Drive
Knoxville, TN 37932-3294) for development and production of
(1) each of Technology for Energy Corporation Model 1700E and
2020E. The specification calls for a vibration analyzer with
accessories (1700E) and a probalancer with accessories (2020E).
These items are for F402 support equipment and Technology for
Energy Corporation is the only responsible source; no other
supplies will satisfy agency requirements. As a minimum, the
contractual obligations required by this specification are:
1) the items shall perform vibration surveys on the F402-RR-406,
408, and 408A engines for the AV-8B Harrier and 2) the items
shall be lightweight and portable with flexibility in comparison
to industry standards. The delivery will be within 90 days.
Interested firms may identify their desire and capability to
respond. This notice is not a request for competitive proposals.
However, the Government will consider all responses received
within fifteen days after the date of publication of this synopsis.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the Government's discretion. Information received as
a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation package will be available
(SEE NOTE 22). Responses should reference N68335-00-Q-0236.
The POC for this procurement is Joe Bolmarcich phone: 732-323-2533
fax: 732-323-2908.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN485054)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--MICROPROBE
SOL N00167-00-Q-0590
DUE 082600
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Micromeritics for
a ASAP 2010 Micropore Analyzer with One-Torr Transducer. The
unit is a high-performance analyzer that performs research
grade measurements of physical adsorption isotherms for determining
surface area and pore size distribution. The analyzer includes
a patented isothermal jacket design allowing up to 60 hours
of unattended operation and the ability to acquire up to 1000
data points at variable data rates as required to improve resolution
in the steep parts of an isotherm. Only one responsible source
and no other supplies or services will satisfy agency requirements
under the authority of FAR 6.302.1 Anticipated award is on
or about 9/1/00. See numbered notes 1 and 22.
CITE: (W-224 SN485061)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--MICROARRAY SCANNER
SOL RFQ #81-00
DUE 091200
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, 2300 Dayton Avenue,
Ames, IA 50010, has a requirement for a MICROARRAY SCANNER.
"Request For Quotations" package will be mailed on or about
8/28/00. Requests must be in writing or transmitted to facsimile
number (515) 663-7482. The anticipated award date is approximately
September 12, 2000. SEE NOTE 1.
EMAILADD: dhaws@NADC.ARS.USDA.Gov
EMAILDESC:
CITE: (W-224 SN485067)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--REPLACEMENT SINGLE BOARD COMPUTER FOR ASOS
SOL 52-SPNA-0-00080
DUE 081700
POC Annette Stevens, Contract Specialist, 301-713-2110 x 116
DESC: This Solicitation Number 52-SPNA-0-00080 is hereby extended
to August 17, 2000.
CITE: (W-224 SN485073)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SERVICES TO REPAIR POWER SUPPLIES. SOLE SOURCE,
PACIFIC ELECTRONICS ENTERPRISES, INC.
SOL F34601-00-Q-43600
DUE 100200
POC Larry Corff, Buyer, Email larry.corff@tinker.af.mil
DESC: F34601-00-Q-43600 DUE 100200 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Andrew Lucas/Lidib/[405]734-4629
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish overhaul,
repair, and/or modification, test, packing, preservation and
packaging and return to the Government in a completely serviceable
condition, the items of Air Force equipment listed below. A
Firm Fixed Price, Fixed Quantity type contract is contemplated
for One Year. The Items and Quantities are as follows: CLIN
0001: NSN 6130-01-178-7850NT; P/N 3-34D15; NOUN: Power Supply;
APPL: Multiple Aircraft; Qty: 175 Each. Material: Aluminum
alloy case and base with electronic components. Dimensions:
4.0" H x 4.0" W x 6.0" L. Description and Function: Unit provides
a 3-phase source of power for driving the impeller motor of
the fuel-mass transmitter at a constant speed. CLIN 0002: Over
and Above. Deliveries are to be determined. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, Attn: LIDIB. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
LINES The approximate issue/response date will be 31 AUG 2000.
The anticipated award date will be 31 OCT 2000. Written procedure
will be used for this solicitation. To: Pacific Electronic
Enterprises Inc, Huntington Beach Ca 92648-1209. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-43600&LocID=902
LINKDESC:
notice
EMAILADD: larry.corff@tinker.af.mil
EMAILDESC:
CITE: (I-224 SN485076)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--LEASE/PURCHASE A CLAM SHELL, CO-ROTATING, TWIN SCREW
EXTRUDER SYSTEM AND ANCILLARY EQUIPMENT
SOL 16-3615-00
DUE 082800
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: This solicitation was initially published on August 9,
2000 and is replaced in it's entirety with the following: The
USDA, Agricultural Research Service requires a co-rotating,
Twin Screw Extruder System featuring a horizontally split (Clam-Shell)
barrel, and ancillary equipment to be furnished, delivered
(F.O.B. Destination, within Consignee's Premises), and installed
to the USDA, ARS, NAA, Eastern Regional Research Center located
in Wyndmoor, Pennsylvania, in accordance with the terms, conditions,
and specifications contained in the document. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the Format in Subpart 12.6, as supplemented with additional
information included in this notice. The Solicitation number
16-3615-00 is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
procurement is unrestricted. The Standard Classification Code
(SIC) is 3556, the NAICS is 333294 and the small business size
standard is 500 employees. CONTRACTORS WHO ARE INTERESTED IN
RECEIVING THE SOLICITATION AND/OR ANY FUTURE AMENDMENTS MUST
REGISTER IN WRITING TO BE INCLUDED ON THE MAILING LIST WITH
THE CONTRACTING OFFICE LISTED ABOVE. Interested parties must
submit their requests in writing via facsimile to (215) 233-6558.
All request must include a telephone number, facsimile number,
full mailing address with nine digit zip code, and current
business classification (small business, small disadvantaged
business, etc.) The Clam-Shell barreled, co-rotating, Twin-Screw
Extruder shall be capable of processing and texturizing a wide
range of food products, particularly products containing milk
proteins. The basic components of the extruder shall include:
(1) horizontally-split (clam-shell) barrel design , (2) 50
mm barrel bore, (3) barrel length to diameter ratio, not less
than 25:1, (4) barrel shall be divided into no less than 10
longitudinal zones having cooling jackets and heaters capable
of simultaneously and/or independently maintaining set point
temperatures from -20 to 170 degrees Celsius in continuos operation,(5)
die assembly and, (6) die face product cutter, (7) Control
Panel; (8) standard electronic controls, (9) personal computer,
data logger and printer, (10) application software and (11)
ancillary equipment including but not limited to dry feeders,
pumps, die heaters. The system shall also include the following
optional components which may be purchased in the future as
required by the research program and/or when funding becomes
available: (a) one each, flexible 2-blade cutter knife; (b)
screw package for replacement parts; (c) option upgrade to
a touch screen control panel and software; (c) optional equipment
and/or components offered by the manufacturer. The system shall
be capable of expanding the equipment and software to include
Video Camera equipment and software and Historical Trending.
The USDA, ARS, Wyndmoor, PA intends to negotiate a commercial
lease to purchase contract for this equipment and components.
The lease to buy agreement will be established based on the
preferred annual/monthly payment program provided as identified
on the offer schedule. A Lease to Purchase Agreement is required
because program funding is not currently available for the
entire system purchase. The Government may purchase this equipment
out-right should funding become available. Consequently, each
offeror is required to provide separate pricing for the Lease
and for the Purchase of this equipment. SCHEDULE OF ITEMS FOR
LEASE: INITIAL PERIOD OF PERFORMANCE: September 1, 2000 through
September 30, 2000. Item 01- 1-EA, $______ - Furnish, deliver
and install the equipment identified herein. Item 01A - 1-EA,$_______
Down Payment (20% of the purchase price.) ITEM 01B - 1-LOT,
$______ - Set-up Charges, (if any)- $_______ . FIRST OPTION
PERIOD: October 1, 2000 through September 30, 2001. Item 02
- 12 MOS, $______ $_______ - Lease Extruder and ancillary equipment
identified herein. SECOND OPTION PERIOD: October 1, 2001 through
September 30, 2002. Item 03 - 12 MOS., $______ $_______ - Lease
Extruder and ancillary equipment identified herein. SCHEDULE
OF ITEMS FOR PURCHASE: ITEM 04 - 1-EA $_______ The Contractor
shall provide all necessary equipment, labor, transportation
to deliver, assemble and set up a Clam-Shell, co-rotating,
Twin Screw, Extruder System and components in accordance with
the terms, conditions, drawings and specifications contained
in this document. ITEM 05- 1-EA, $_______ Furnish and install
a Loss-In-Weight Powder Feeder and Hopper. ITEM 06- 1-EA, $_______
Furnish and install a Liquid Pump System. ITEM 07- 1-EA, $_______
Furnish and install a Temperature Controlled Die Assembly.
ITEM 08- 1-EA, $_______ Furnish and install a Rigid Blade Product
Cutter. ITEM 09- 1-EA, $_______ Furnish and install a standard
Control Panel. ITEM 10- 1-EA $_______ Furnish and install a
Personal Computer, Data Logger and Printer. ALL THIS FOR A
LUMP SUM OF: $______________. OPTIONS INCLUDE: ITEM 11- 1-EA,
$_______ Furnish and deliver a Flexible 2-blade cutter knife.
ITEM 12- 1-PER UNIT, $_______ Furnish and deliver an Optional
screw package. ITEM 13- 1-EA, $_______ Furnish and deliver
a Touch Screen Control Panel. All equipment and equipment components
shall be fabricated with new materials in accordance with FAR
52.211-5. Used materials are unacceptable. LEASE PAYMENT TERMS
AND SCHEDULE-Payment shall be made upon inspection and acceptance
by the Government in accordance with the Schedule of Items,
and as follows: 25% Down Payment due upon placement of the
order; 38% FIRST OPTION PERIOD due 60 days after exercise of
option; and 37% SECOND OPTION PERIOD within 60 days after exercise
of option. CONVERSION TO PURCHASE - (a) The Government may
purchase the Extruder and ancillary equipment covered by this
lease. Purchase may take place at any time during the period
of the lease including any extension thereof. (b) The purchase
price shall be determined by a purchase conversion table provided
by the Offeror with its price proposal. The purchase conversion
table shall include an item by item, calendar year by calendar
year purchase price for the entire period of the contract.
One hundred percent (100%) of all paid lease costs shall be
deducted from the appropriate calendar year purchase price
to determine the amount of funding required to purchase the
system. SYSTEM REQUIREMENTS - 1. Barrel construction shall
be a modular clam-shell barrel, split on the horizontal center-line
to provide operator access for general cleaning, complete sanitation
of the liner surfaces, screw configuration changes without
removal of the screw shafts, product inspection following a
dead stop'. Barrel shall be constructed in at least 5 sections
of 250 mm long modules, with liners in wear-resistant, through-hardened
steel alloy or stainless steel. Bi-metallic barrel liners shall
be provided for optimum wear. Barrel shall be divided into
no less than 10 longitudinal zones having cooling jackets and
heaters capable of simultaneously or independently maintaining
set point temperatures from -20 to 170 degrees Celsius in continuos
operation. 2. The clam shell, co-rotating, twin screw extruder
shall be provided as one complete unit with a rated motor capacity
of 28 kW (37 HP) 1,750 rpm constant torque DC main drive motor.
The Splitter/reduction gearbox shall have a reduction ratio
of 3.5:1 or greater, and shall be capable of transmitting 28
kW at a maximum screw speed of 500 rpm continuous duty. The
bearings, thrust packs and gears shall be sized anticipating
at least 25,000 hours service at full load prior to replacement.
The Contractor shall include a mechanical overload protection
by means of a torque limiter situated between the main drive
motor and gearbox. The Contractor shall include electrical
overload protection by means of current limits in the main
drive control. 3. Drive system shall have an in-line drive
from main drive motor to splitter/reduction gearbox with no
chains or belts. Gearbox lubrication system for continuous
oil circulation comprising pump, filter, oil cooler, pressure
indicator and flow switch with automatic shut-down in the event
of low flow rate shall be provided. 4. The screw shafts shall
be of hexagonal cross-section for ease of screw configuration
set-up. The Contractor shall provide for quick release of couplings
for shaft to allow for easy removal when required. Shafts shall
be provided with seals at the inlet end to prevent product
loss/contamination. 5. General purpose screw package shall
include: Screw components constructed in through-hardened,
400-series stainless steel. Two (2) sets of the following types
as indicated: (6)-1.5D long x 1.0D pitch-Twin Lead Feed Screw;
(10)-1.0D long x 1.0D pitch- Twin Lead Feed Screw; (78)-0.25D
long-Bi-Lobal Paddles; (6)-1.0D long x 0.25D pitch-Single Lead
Screw; (4)-0.5D long x 0.25D pitch-Single Lead Screw; (2)-1.0D
long x 1.0D pitch-Twin Lead Discharge Screw; (2)-1.0D long
x 0.25D pitch-Single Lead Discharge Screw. 6. All major components
shall be mounted on a singular frame, allowing the system to
be moved without disassembly. The frame is to provide a foundation
for the machine allowing it to be leveled and run without any
additional foundations. The assembled system shall be no larger
than 15 feet long, 6 feet wide, and 10 feet tall. System shall
be designed for cleaning by washdown with hoses. All exposed
surfaces should pitch to drain with no pocketting. 7. Independent
barrel zones shall be provided with temperature controls with
one (1) control thermocouple per zone. Heating shall be by
electrical resistance with at least four (4) cartridge' heaters
per zone. Cooling by water and coolant rated to provide desired
cold extrusion conditions in the general specification, circulating
through drilled channels with one (1) or more control solenoids
per zone. Coolant manifolds for the first 15D and final 10D
of the machine shall be piped separately. 8. Electrical Control
System shall be factory pre-wired control panel with all necessary
controls including: Mains Isolator, Main Drive Control, Temperature
Control, Alarms and Indications, Emergency Stop, and Controls
for all Ancillary Equipment supplied. Only the main power connection
and interconnections between the control panel and the extruder
are required to be made at site. Control panel and equipment
wiring shall meet or exceed the NEMA 4 standard. Available
power at Eastern Regional Research Center is 208V, 3PH, 60
hz with neutral available. Contractor shall provide any necessary
transformers. 9. The Extruder includes the following Ancillary
Equipment. The electronic controls are mounted in the operator
panel: A. Loss-in-Weight Powder Feeder including dry ingredient
hopper with high & low level probes. B. Liquid Pump System
with two reservoir tanks and two positive displacement pump
heads with variable stroke, and closed loop liquid controls.
C. Temperature Controlled Die Assembly with die insert holder,
suitable for die plates. The temperature ranges shall be equal
to those identified in Section A.5(A)(1). Contractor shall
supply four (4) typical die inserts and four (4) typical die
plates. D. Product Cutter with one (1) rigid blade. Upgrade
capability for a flexible 2-blade knife assembly. E. Control-Panel
- Programmable Logic Controller (PLC) with PC-based Operator
Interface Terminal (OIT) running application software, providing
automatic and manual control of all the variables in the process
via a color screen. F. Personal Computer Data Logger, and Printer
shall be a minimum of Pentium III, 300 processor or equivalent
with Windows95 operating system, software upgrades, 64 mb RAM;
24GB hard drive, read-write CD ROM and 3-1/2" floppy disk drive
storage; communication card,; ports for the external key board,
mouse, and Laser Jet Printer V. G. Optional equipment shall
include a screw package for replacement parts and one (1) flexible
2-blade cutter knife assembly and a touch screen control panel
upgrade. Include a list of available options and pricing. H.
The System shall be capable of upgrade to include at a minimum:
historical trending and Video Camera equipment and software.
I. Service Agreement availability and pricing. SAFETY - The
unit shall be designed to prevent operation in an unsafe condition.
It shall meet all OSHA, NEMA and other relevant codes. SERVICE
REQUIREMENTS - All components that require occasional service
shall be readily accessible. Special tools required for normal
servicing shall be provided with the unit. Individual point
lubrication is acceptable. DESCRIPTIVE LITERATURE-Companies
are REQUIRED to submit descriptive literature on the product
being offered. Descriptive literature shall be submitted with
the offer even if it has been submitted previously. This literature
MUST address all aspects outlined in the specifications. If
an area is not addressed in the literature, companies must
submit a written substantive statement describing such area.
Failure to submit descriptive literature may render the offer
non-responsive. PACKING AND SHIPPING - The Contractor shall
pack each item for shipment in a new container in such a manner
that will ensure acceptance by common carrier and safe delivery
at the destination. Containers and closures shall comply with
the Interstate Commerce regulations, Uniform Freight Classification
rules, or regulations of other carriers as applicable to the
mode off transportation. The unit must be delivered through
a door having an opening of 9 feet-11 inches wide and 8 feet
high. Inside the building, a 5-ton crane and a 2-ton fork lift
truck are available for unloading. ADVANCE NOTIFICATION OF
DELIVERY - The Contractor shall provide the addressee advance
notification of delivery. Such notice shall be provided in
writing, not less than two (2) weeks prior to delivery. The
Contractor shall provide at least 24 hours advance notice to
the COR prior to actual delivery. Collect calls will not be
accepted. DELIVERY INFORMATION - Time of delivery is a factor
in determining purchase. Any quotations offering a delivery
time that exceeds 180 calendar days after receipt of order
will be considered nonresponsive on the basis that the time
for delivery offered is unreasonable. Delivery Time if time
stated is Unacceptable: "Offeror offers delivery at the destination
specified herein within ___ calendar days after receipt of
the purchase order." The Government may reject any quotation
that offers a later delivery date than below. DELIVERY TIMEFRAME
-The item(s) listed in the Schedule shall be delivered F.O.B.
Destination (within Consignee's Premises), to the USDA, ARS,
Eastern Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038-8598, within 180 days after receipt of the purchase
order. After installation and connection to all services by
USDA, the Contractor shall demonstrate start-up and operation
within two weeks after notification by the USDA that the unit
is ready. HOURS FOR DELIVERY-The item(s), as specified in this
document, shall be delivered between the hours of 8:30 a.m.
and 3:30 p.m., Monday through Friday (excluding Federal holidays),
to the following address: USDA, ARS, North Atlantic Area, Eastern
Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038, Attn.: Shipping and Receiving. All shipments shall
identify the purchase order number on the label. INSTALLATION
AND TRAINING-The Government shall provide all exterior wiring
for the equipment. The Contractor shall demonstrate start-up
operation and provide training to three (3) employees within
two (2) weeks after notification of installation by the USDA.
DOCUMENTATION-The Contractor shall provide two (2) copies each
of the operation, repair, maintenance manuals, lubrication
and service instructions, operating instructions and three
(3) copies of all diagrams and schematics for this equipment.
The schematics for the equipment shall be delivered to the
COR within 30 days after award notice. The manuals and instructions,
etc., shall be submitted with the equipment at time of delivery.
All documentation shall identify the purchase order number
on the label. ADDITIONAL OFFER INFORMATION-No telegraphic or
facsimile offers shall be accepted. The following provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial.
ADDENDA TO FAR CLAUSE 52.212-1: Separate pricing is required
for the Lease and for the Option to Purchase this equipment.
Offerors shall submit the following pricing information: (1)
Price of lease the equipment for 1 month, a down payment (20%
of the purchase price) and Set-up charges (if any) and end
of lease buy-out price. (2) Price of lease for 1 year with
monthly payments, and the monthly buy-out price at any time
during the lease period; (3) Price of lease for the 2nd year
with monthly payments, and the monthly buy-out price at any
time during the lease period; (4) the Out-right purchase price
of all the equipment. (5) Price of all the optional equipment.
Submit your proposal (see D.8), acknowledgement of amendments
(if any), descriptive literature, warranty information, and
the Certifications at FAR 52.212-3, Lease Agreement, Service
Agreement information, optional equipment list and pricing
to: Lisa M. Botella, USDA, ARS, North Atlantic Area, Contracting
Office, 600 East Mermaid Lane, Wyndmoor, PA 19038. 2. Item
(c) Period for acceptance of offers is amended to include the
following: The offeror agrees to hold the prices firm for 60
calendar days from the date specified for receipt of offers.
FAR 52.212-2, Evaluation - Commercial Items, The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers and will be scored on "Pass/Fail" and lowest
price: (i) Technical capability of the item offered to meet
the Government requirement; (ii) past performance; (iii) HUBZone
Small Business Concern Price Evaluation Preference (iv) price.
Technical and past performance, when combined, are equal when
compared to price. Addendum to FAR 52.212-2 EVALUATION FACTORS
- (A) TECHNICAL CAPABILITY INFORMATION: Technical capability
will be based on product literature, technical features, deliver,
and/or warranty provisions. Each offeror is required to submit
warranty and descriptive literature or other documentation;
manufacturer or brand name and model of the items; and show
how the offered product meets or exceed the requirements as
specified in the specifications above. Each offeror shall also
include information on the lease agreement, available optional
equipment and service agreements and the respective costs.
(B) PAST PERFORMANCE: In order to be considered for a contract
award, Contractors shall provide a list of three (3) contracts
of a similar nature and complexity that they were awarded within
the past five (5) years or that is/are currently in force.
This information must be submitted at time of offer submission.
For each contract, list the following: 1. Name, address, and
telephone number of the contracting organization, the Government's
Project Officer and Contracting Officer. 2. Contract number,
type, and dollar value. 3. Date of contract and period of performance.
4. List any contract(s) terminated for convenience or default
(partial or complete) within the past three (3) years. Include
the contract number, name, address, and telephone number of
the terminating officer. (C) PRICE: Price shall be based on
the overall cost of the unit including shipping, installation,
warranty and discount
CITE: (W-224 SN485088)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--LEASE/PURCHASE A CLAM-SHELL, CO-ROTATING, TWIN SCREW
EXTRUDER SYSTEM AND ANCILLARY EQUIPMENT
SOL 16-3615-00
DUE 082800
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: This requirement was initially synopsized on August 11,
2000 and is amended to include the remainder of the CBD Announcement.
All other information in the initial synopsis remains unchanged.
(C) PRICE: Price shall be based on the overall cost of the
unit including shipping, installation, warranty and discount
terms, HUBZone evaluation criteria, and any options. Offerors
shall include a complete copy of the provisions at FAR 52.212-3,
Offeror/Representation and Certifications-Commercial Items,
with their offer. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. ADDENDA TO
FAR CLAUSE 52.212-4 - 1. Item (a) Inspection and Acceptance
is amended to include the following: AGAR 452.246-70 INSPECTION
AND ACCEPTANCE (FEB 1988). (b) Inspection and Acceptance shall
be performed at destination. 2. Item (g) Invoice is amended
to include the following: The invoice shall be submitted in
an original and one copy after delivery and installation of
all items. The Invoice shall be mailed to: USDA, ARS, North
Atlantic Area, Eastern Regional Research Center, 600 East Mermaid
Lane, Wyndmoor, PA 19038, Attn.: Lisa M. Botella. 3. Item (o)
Warranty is amended to include the following: A standard commercial
warranty and an additional one-year extended warranty is required
for this equipment. A copy of the warranties must be provided
with the offer. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government;
52.219-4, Notice of Price Evaluation Preference for HUBZONE
Small Business Concerns; 52.219-8, Utilization of Small Business
Concerns; 52.219-14, Limitations on Subcontracting; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-5, Trade Agreements;
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; 52.247-64,Preference for Privately Owned U.S.-Flag
Commercial Vessels. ADDENDA TO FAR CLAUSE 52.212-5, in addition,
the following FAR clauses are included by reference and are
applicable to this acquisition: 52.204-4, Printing/Copying
Double-Sided on Recycled Paper; 52.207-5 Option to Purchase
Equipment, 52.211-5, Material Requirements, 52.214-21, Descriptive
Literature, 52.217-5, Evaluation of Options; 52.217-6, Option
for Increased Quantity; 52.217-7, Option for Increased Quantity-Separately
priced Line Item (as amended to include a 30 calendar day notice),
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract (as amended to include a 30 calendar
days and 10 calendar day, respectively); 52.227-19, Commercial
Computer Software-Restricted Rights; 52.232-18, Availability
of Funds; 52.232-19, Availability of Funds for the Next Fiscal
Year; 52.237-2, Protection of Government Buildings Equipment,
and Vegetation; 52.247-35, F.O.B. Destination, Within Consignee's
Premises. The following AGAR clauses are included by reference
and are applicable to this acquisition:452.237-70, Loss, Damage,
Destruction or Repair, 452.204-70 Inquiries, 52.233-2, Service
of Protest. FAR clause 52.215-20 ALT 4 is amended to "Provide
a cost proposal breakdown which includes all equipment, supplies,
materials, shipping, service agreements and lease agreements.
The Contractor shall grant the Contracting Officer or an authorized
representative the right to examine, at any time before award,
books, records, documents, or other directly pertinent records
to verify the reasonableness of price." The listed FAR clauses
apply to this solicitation and are incorporated by reference.
All FAR Clauses may be viewed in full text by viewing the Federal
Acquisition Regulation Table of Contents via the Internet at
http://www.arnet.gov/far/current/html/toc.html#52. Responses
are due by 4:00 p.m. local time, on AUGUST 28, 2000, at the
USDA, Agricultural Research Service, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038. Point of contact for
this acquisition is Lisa Botella (215) 233-6551, or fax (215)
233-6558.
CITE: (W-224 SN485096)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ULTRA LOW NOISE REFERENCE TONE GENERATION MODULES
SOL N00173-00-Q-0161
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for (2) each
Multiple output frequency standard systems which includes:
(2) each base units at 5, 10, & 100 MHz output, (2) each base
units of 80MHz, (2) each base units of 125MHz output, and (2)
each 5MHz internal rubidium reference, (part #500-08049), and
(2) each Multiple output derived frequency source 1GHz group,
(part #500-08053). All items must be brand name or equal.
See note(s) 1. Response date to be determined at time RFQ
is issued. RFQ will not be issued on our web page until the
16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-224 SN485127)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--DEINSTALLATION/REINSTALLATION OF ELECTRON MICROSCOPE
SOL N00173-00-Q-0167
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to FEI Philips
Edtron Optics on other than full and open competitive basis
for the purchase of service to remove electron gun and cable
assembly, disconnect wiring harnesses, remove pumping system,
disconnect and package options and accessories, and to re-install
system to operating condition at new location. Award will be
made on the sole source basis because FEI Philips is the original
equipment manufacturer (OEM). See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-224 SN485187)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--TRIPODS
SOL MDA113-00-T-0018
DUE 083100
POC MSgt James M. Costantino, (909) 413-2235
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only Request for
Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. The RFQ document and contract
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-18 (Final, 7 Aug 00) and 97-19 (Initial,
Effective 26 Jul 00). This acquisition is unrestricted; the
government requires the following Brand Name (substitute products
will not be evaluated) products from Cartoni: 0001-25 EA-Action
Pro Mini DV Tripod System 0002-10 EA-Gamma Tripod System (includes
gamma head, two stage carbon fiber tripod, mid-level spreader,
and a soft case. 0003-10 EA-Tubolar PVC Carrying Case (Model
Number: S418) The offeror's quote needs to include a proposed
delivery schedule. Delivery location: 1 CTCS/SCV, Building
302, Charleston AFB, SC 29404 Clauses applicable to this acquisition
are as follows: 52.209-6 "Protecting the Government's Interest
When Subcontracting With Contractor's Debarred, Suspended,
or Proposed for Debarment", 52.212-1 "Instructions to Offerors
-- Commercial Items", 52.212-4 "Contract Terms and Conditions--Commercial
Items", 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (Deviation)",
52.222-21 "Prohibition of Segregated Facilities", 52.222-26
"Equal Opportunity", 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era", 52.222-36 "Affirmative
Action for Workers With Disabilities", 52.222-37 "Employment
Reports On Disabled Veterans and Veterans of The Vietnam Era",
52.225-13 "Restriction on Certain Foreign Purchases", 52.232-33
"Payment by Electronic Funds Transfer Central Contractor Registration",
52.233-3 "Protest After Award", 52.247-34 "FOB Destination",
52.252-1 "Solicitation Provisions Incorporated By Reference",
52.252-2 "Contract Clauses Incorporated By Reference", 52.253-1
"Computer Generated Forms", 252.204-7003 "Control of Government
Personnel Work Product", 252-204-7004 "Required Central Contractor
Registration", 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Deviation)" and
252.243-7001 "Pricing of Contract Modifications". Offerors
shall include a completed copy of the provision at 52.212-3,
offerors Representations and Certifications-Commercial Items,
with its offer. Award shall be based on the quote that provides
the overall lowest price for all items. Offers are due to
T-ASA March Contracting, 1363 Z Street Bldg 2730, March ARB
CA 92518-2017, or by fax (909) 413-2432 no later than 3:00
p.m. Pacific Time on 31 AUG 00.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-223 SN484703)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--HIGH RESOLUTION CAMERA
SOL 1-111-RBD-1063
DUE 081600
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 001 TO THE COMBINED
SYNOPSIS/RFQ FOR HIGH RESOLUTION CAMERA. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to change
"Quotations for the items(s) described above are due by 4:00
pm EST, August 16, 2000....". The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on August 16, 2000. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/LaRC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBD-1063
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-224 SN485008)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--SIXTEEN BIT DIGITAL CAMERA.
SOL RFQ-3-157479
DUE 081600
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). QUANTITY OF ONE (1)
EACH OF THE FOLLOWING PER SPECIFICATIONS AS LISTED BELOW: Digital
Camera Specifications For RFQ-3-157479 The scientific grade
digital camera system will perform to the following minimum
specifications. It shall come as an integrated system including
the camera, shutter, controller with power supply, image acquisition
board, cabling, software, and documentation: 1. 16-bit resolution
analog-to-digital converter, and 16-bit usable signal-to-noise
ratio. 2. Full well charge capacity of >60,000 electrons /
pixel 3. The array shall be back-illuminated for increased
sensitivity. 4. The array size shall be at least 1024 x 1024
pixels. 5. The array image format shall be 1" diagonal, or
less. 6. Readout speed of at least 1 frame per second at full
resolution; 2 x 2 or higher binning mode for higher frame rates.
A slow readout mode shall be available to reduce readout noise.
7. The CCD shall be cooled with a thermoelectric cooler, which
in turn shall be air cooled. 8. The dark current shall be less
than one electron per pixel per second, when at the operating
temperature. 9. The camera body shall accommodate a C-mount
lens, and shall include an adapter for a Nikon F-mount lens.
10. The shutter shall be controllable in gated mode using a
user-provided 5 VDC TTL signal. A shutter status output signal
shall also be available to the user. 11. An analog RS-170 video
output shall be provided for high resolution focusing. 12.
Image acquisition card shall have a half-length PCI card format.
13. Power supplies shall run off 120 VAC line. 14. Software
shall be compatible with Microsoft Windows 98, Windows 2000,
and Windows NT. 15. Software shall include drivers, libraries,
and high level graphical user interface for acquisition, display,
and image processing. Complete documentation shall be provided,
with sample application source code. 16. Complete documentation
shall be provided for the camera, controller, and acquisition
board. Documentation shall cover operation, interfacing, data
formats, and circuit diagrams. IF QUOTING AN EQUALS, DETAILED
DESCRIPTIVE LITERATURE AND OR ANY DRAWINGS OR SPECS MUST BE
INCLUDED. The provisions and clauses in the RFQ are those in
effect through FAC 97-16. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3861 and 500
Employees, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to THE NASA GLENN RESEARCH CENTER is
required within SIXTY (60)days ARO. The award for this procurement
may be decide on the delivery as well as all other listed factors
below. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30 P.M. on August 16, 2000, and may be mailed
or faxed to THE NASA GLENN RESEARCH CENTER, 21000 BROOKPARK
RD., ATTN: DENNIS D. PEHOTSKY, MS-500-319, CLEVELAND, OH 44135,
OR FAXED TO (216)-433-2480.and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. NO ORAL SOLICITATIONS WILL BE ACCEPTED,
NO EXCEPTIONS! ANY AND ALL QUESTIONS REGARDING THIS PROCUREMENT
SHALL BE MADE ON OR BEFORE 4:30 P.M. ON AUGUST 15, 2000, NO
EXCEPTIONS! ALL SPECIFICATIONS MUST MEET OR EXCEED THE LISTED
REQUIREMENTS, NO EXEPTIONS! ANY QUOTES RECEIVED AFTER 4:30
P.M. ON AUGUST 16, 2000 WILL NOT BE CONSIDERED, NO EXCEPTIONS!
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference if listed. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation [OPTIONAL]). It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-157479
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-224 SN485130)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--CIRCUIT CARD ASSEMBLY
SOL DAAE20-00-T-0330
POC Mr. Dick Permantier (309) 782-3430
DESC: DESC: NSN 5999-01-204-4175, Part Number 11784523. Requirements
are 106 EA, Circuit Card Assembly. FOB is Destination. For
use on the RETS Training System. Estimated issue date is 30
Aug 00. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 1 applies.
LINKURL: https://news-acala1.ria.army.mil/acq-cntr/acquisition.htm
LINKDESC:
EMAILADD: permantierr@ria.army.mil
EMAILDESC:
CITE: (W-223 SN484678)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 69--TARGET BACKING CURTAINS FOR OUTDOOR RANGES
SOL RFQ00Q0078
DUE 082100
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotations; offers are being requested and a written solicitation
will not be issued. Solicitation number RFQ00Q078 is issued
as a Request for Quotation through Federal Acquisition Circular
97-19. This is a 100% small business set-aside. The SIC code
is 3949 and the small business size standard is 500. The United
States Secret Service ("USSS") has a requirement for the purchase
and installation of new primary target backing curtains and
intermediate sections for an outdoor pistol range and an outdoor
rifle range located at the James J. Rowley Training Center,
9200 Powder Mill Road, Laurel, MD 20708. The requirement is
as follows: Line Item 0001: Furnish and install a quantity
of thirty-two (32) primary target backing curtains, four feet
(4') wide by ten feet (10') long, for the outdoor pistol range;
Line Item 0002: Furnish and install a quantity of twenty-eight
(28) intermediate target backing curtains, thirty inches (30")
wide by ten feet (10') long, for the outdoor pistol range;
Line Item 0003: Furnish and install a quantity of twelve (12)
primary target backing curtains, four feet (4') wide by seven
feet (7') long, for the outdoor rifle range; Line Item 0004:
Furnish and install a quantity of eleven (11) intermediate
target backing curtains, thirty inches (30") wide by seven
feet (7') long, for the outdoor rifle range; and Line Item
0005: Remove existing curtains and transport same to storage
area at a location on site, as directed by the Contracting
Officer's Technical Representative ("COTR"). Line Items 0001
through 0004 shall comply with the following requirements:
1) Target backing curtain material shall be self-sealing and
shall be 95% pure natural rubber manufactured from fresh field
latex using a liquid phase compounding procedure. 2) This material
shall have the following mean physical properties: 38 IRHD
durometer per ISO 48-1979, 3,850 psi tensile strength per ISO
37-1977, 810% elongation at break per ISO 37-1977, 7% tension
set per ISO 2285-1981, 250 Lb SF/in tear strength per ISO 34-1979
Method C, 83% resilience per BS.903, Part A8, 0.97 specific
gravity. 3) Contractor shall provide new metal hangers and
straps to hang the new curtains. 4) All primary and intermediate
curtains shall have a woven fabric reinforced backing applied
in the area of the new hanger straps. 5) After installation,
contractor shall clean, SST prep, and spray curtains on the
front side with an ultra-violet light protective coating. 6)
Contractor is responsible for transportation of new curtains
to the site and complete installation of new curtains. Line
Items 0001 through 0005 shall be scheduled for performance
on a weekend or at a time other than normal duty hours, as
directed by the COTR. Contractor personnel proposed to work
under this contract shall be subjected to and must successfully
pass police background investigations prior to being admitted
to the James J. Rowley Training Center. Upon contract award,
the contractor will be provided with U.S. Secret Service contractor
personnel access forms. Within five (5) business days of contract
award, the contractor shall submit these completed personnel
access forms to the COTR. The following FAR Provisions and
Clauses are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-1 (Addendum): Paragraph
(b)(10) is deleted; please insert the following: "For evaluation
of past performance, the offeror must provide at least three
references for contracts/purchase orders of similar products/services.
Each reference must include customer's name and address, contact
person, project name, date of performance, telephone number
and contract value for each reference. If business entity establishment
is less than three years, provide related experience of key
personnel. Past Performance shall be valued as acceptable,
unacceptable, or neutral." 52.212-2, Evaluation - Commercial
Items; 52.212-2 (Addendum): Paragraph (a) is deleted in its
entirety and replaced with: "The Government intends to award
a firm fixed price purchase order to the responsible offeror
with acceptable past performance whose quotation is lowest
in price and conforms to the specification as provided herein."
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items. The following
clauses cited in 52.212-5 are applicable: 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-1, Buy American Act-Balance
of Payments Program--Supplies; 52.225-3, Buy American Act -
North American Free Trade Agreement - Israeli Trade Act - Balance
of Payments Program; 52.225-3, Alternate I; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. These FAR Provisions and Clauses may be accessed
via the world wide web at: http://www.arnet.gov/far/. Telephone
requests for copies of FAR Provisions and/or Clauses will not
be accepted. The Contractor shall deliver the complete quantity,
FOB Destination, within forty-five (45) days of award. Services/supplies
to be delivered to: U.S. Secret Service - James J. Rowley Training
Center, 9200 Powder Mill Road, Laurel, MD 20708. A completed
copy of the Request For Quotation - Representations and Certifications
shall be included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at:
http://www.treas.gov/usss/proc/rfqcerts.htm.. Please note:
All responsible offerors may fax quotations to (202) 406-6801,
Attn: Kelly Curtin; to be received no later than 2:00 P.M.(EST),
Monday, August 21, 2000. Quotations may be forwarded by mail
to U.S. Secret Service, Procurement Division, Attn: Kelly Curtin,
950 H Street, NW, Suite 6700, Washington, DC 20373-5802. Please
note: Award is anticipated within five (5) days of receipt
of quotations.
CITE: (W-224 SN485140)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--CLUSTER SYSTEM
SOL NRMAD000002476MLW
DUE 082500
POC Mamie L. Wandick (816) 426-7267 EXT. 237
DESC: CLUSTER COMPUTER SYSTEM: The U. S. Department of Commerce,
NOAA, intends to procure a Cluster System with the following
system requirements: System Design: Standard 19" Rack Mountable
cases, Gigabit Network with all necessary cables and Gigabit
Network. Switch: Single 100 MBit network connection to the
building network; OS will be Linux with BEOWULF clustering.
This will be a cluster of 8 computers, one primary and seven
secondrary systems. The Primary system should be more powerful
than the secondary systems. The Secondary system should be
the same as each other. The requirement is for at least two
years 24 daily phone support with at least one year on site.
The cluster should be set up, configured, and burned at the
factory. The Primary Computer must include the following: Dual
PIII 700 Mhz Processors, 1 Gig SDRAM, Gigabit Network Card,
100 Mbit Network Card, 40x CD-ROM, SVGA Video Card, 18 GB SCSI
Hard Drive, 4x73GB Seagate SCSI HDD, Configured as RAID, Adaptec
SCSI Controller, and Floppy. The Secondary Computers must include
the following: Single or dual PIII 600 Mhz, Three 20 Gig UDMA
EIDE Hard Drives, Gigabit Network Card, CE-ROM, Floppy, and
Video Card. There should be on 17" monitor, a keyboard, and
mouse for the sytem. SIC Code 3577 applies. Responsible sources
should submit a quote within 15 calendar days of this notice.
Quotes may be faxed to (816) 426-7530, Attn: Mamie L. Wandick.
CITE: (W-223 SN484728)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
SOL N0038300QP646
DUE 092000
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-408-6644-A9, SPEC NR TDP VER 001, IAW Ref
Nr 2042AS933-01, Qty 11 EA, Delivery FOB Origin-- Drawigns
are not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-224 SN484787)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Drive, Suite 3, Wright-Patteron AFB, OH,
45433
SUBJECT: 70--DATA EXPLOITATION
SOL DATAEX
DUE 091100
POC David R. Fortson.,(937)257-4774, ext. 4418
DESC: Background "This publication is a SOURCES SOUGHT SYNOPSIS,
which will be utilized as a market research tool. IF YOU ARE
INTERESTED, PLEASE RESPOND TO THIS INQUIRY BEFORE CLOSE OF
BUSINESS 11 SEPTEMBER 2000. The National Air Intelligence Center,
Directorate of Data Exploitation, Signals Exploitation Division
(NAIC/DXS), Wright-Patterson AFB, Ohio is seeking to qualify
contractors who can provide a quick reaction capability in
system integration for the re-capitalization of its signal
intelligence data processing laboratories. This effort will
require engineering expertise to design, acquire, and integrate
systems to implement new techniques and technology for the
collection, processing, and analysis in the mission area of
signal exploitation. This contemplated action is expected to
be $45 million over a five year period. Potential sources must
provide in their response to this announcement the following
information: 1) Evidence of previous technical knowledge and
expertise in the processing and analysis of Electronic Intelligence
(ELINT), Data Communications Signals (PROFORMA), Foreign Instrumentation
Signals Intelligence (FISINT), and Foreign Materiel Exploitation
(FME). As they relate to item 1 above: 2) Evidence of previous
technical and system engineering experience in the acquisition,
design, fabrication, modification, implementation, and integration
of electronic and digital systems used for the processing of
signals intelligence data. 3) Evidence of previous experience
in the design, development, and maintenance of processing and
analysis software in the FORTRAN, C, C++, HTML, and JAVA programming
languages. 4) Evidence of previous experience in the design,
development, and maintenance of processing and analysis software
in the X-Windows MOTIF and Common Desktop Environment (CDE)
graphical user interfaces. 5) Evidence of previous experience
in secure communications and computer networking technology
including Ethernet, FDDI, ATM, and Gigabit-Ethernet. 6) Evidence
of previous experience in computer operating systems including
UNIX, WindowsNT, and OpenVMS. 7) Evidence of previous experience
in DOD computer security requirements in accordance with the
Director of Central Intelligence Directive (DCID) 1/16 and
the Joint DoDIIS Cryptologic SCI Information Systems Security
Standards (JDCSISSS). 8) Evidence of the possession of TOP
SECRET/SCI cleared personnel and facility in accordance with
Industrial Security Manual (DOD 5220.22M). 9) Evidence of the
ability to provide on-site and off-site contract performance.
10) Evidence of the possession of required facilities to support
this effort including a machine and assembly shop, electronics
laboratory, computer operations facility, office and conference
facilities, and an approved Special Compartmented Information
Facility (SCIF). Acceptable and desired evidence is defined
as contractual and technical experience in SIGINT related areas
within the last five years. Provide 3 copies of responses to
the above 10 items on 8.5 X 11 inch paper. Limit responses
to 10 pages or less. For additional detail please refer to
the Statement of Objectives (SOO) and the Technical Requirements
Document (TRD) for the SIGINT System Integration Contract posted
on PIXS at www.pixs.wpafb.af.mil. The purpose of this notice
is to identify and establish initial interest and point of
contact from private industry. This information may be used
to prepare a bidder mailing list and design acquisition strategy.
It may also help to identify/establish commercial practices
available to the government. Any response to this notice must
also include the following: Company Name, Point of Contact,
Address, Telephone and Fax Numbers, e-mail address, Company
business size (Small, Large, Minority Owned, Woman Owned, 8a),
Duns Number, Cage Code and/or Tax ID Number. Include any suggestions
of what your firm would consider standard commercial practices.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the U.S. Government. The U.S. Government
will in no way be obligated to purchase any of the services
described above, and is providing this information as general
information only. The U.S. Government will in no way be bound
to this information if a solicitation is issued. Notice to
Contractors: All contractors who provide goods or services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). To register in CCR via
the Internet, go to http:// ccr.edi.disa.mil, or contact the
CCR registration Assistance Center at 1-888-227-2423. If you
have any question please contact David Fortson at (937) 257-4774,
ext. 4418, or e-mail dave.fortson@wpafb.af.mil. All information
should be provided in writing or published form, and submitted
to: Department of the Air Force, ASC/PKWIE, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB, OH 45433-5309, within 30 days
of the publication of this announcement. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DATAEX/DATAEX.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-224 SN484818)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE DEVELOPMENT
SOL N00173-00-Q-0152
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory intends to award to Virginia
Polytechnic Institute and State University on other than full
and open competitive basis for the development and modification
of astrodynamic algorithms and related software. Sole source
is based on existing software developed by Virginia Tech.
See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-224 SN484821)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--TORNADO LICENSE
SOL N00173-00-Q-0147
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Wind River Systems Incorporated on other than full and
open competitive basis to purchase a Two-year Tornado (Version
2) license with maintenance, support, additional host, and
multiple users. Sole Source based on one responsible source
for proprietary software. "See Note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN484831)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 70--MULTI-STATION, MULTI-CHANNEL DIGITAL ELECTRO HYDRAULIC
CONTROL SYSTEM
SOL N68335-00-Q-0234
DUE 082600
POC Joe Bolmarcich (ph)(732)323-2533 (f) (732)323-2908
DESC: The Naval Air Warfare Center, Aircraft Division, in Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with MTS Systems Corporation (1400 Technology Drive Eden Prairie,
MN 55344-2290) for development and production of (1) each of
MTS Systems Corporation Model 493.10 Controller. This is a
direct replacement part for an existing electro-hydraulic test
system. The specification calls for a multi-station, multi-channel
digital electro-hydraulic control system. As a minimum, the
contractual obligations required by this specification are:
1) provide all electronic and software components necessary
to complete four independent electro-hydraulic control loops
except the external feedback transducers, 2) provide two each
two-channel hydraulic service manifolds, 3) successfully operate
in load and stroke control on the existing MTS Model 312.21,
4) remove the existing MTS Model 490 TestStar Control System
(the scrap value of this item shall be applied to the current
purchase), 5) provide a test surveillance camera with accessories,
6) provide a stand-alone, portable, hard disk based data recording
system, 7) provide two electrical test meters for troubleshooting,
8) provide three movable mass storage drives, and 9) provide
a laser printer for producing hardcopy records. The performance
period will be over the course of four months. Interested firms
may identify their capability to respond. This notice is not
a request for competitive proposals. However, the Government
will consider all responses received within fifteen days after
the date of publication of this synopsis. A determination by
the Government not to open the requirement to competition based
upon responses to this notice is solely within the Government's
discretion. Information received as a result of the notice
of intent will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation package will be available. Responses should
reference N68335-00-Q-0234. POC for this is Joe Bolmarcich
(732)323-2533. (SEE NOTE 22)
EMAILADD: bolmarcichj@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN484868)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--IN CIRCUIT EMULATOR
SOL N00173-00-Q-0154
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Applied
Microsystems Corporation on other than full and open competitive
basis (2) each SuperTAP860P in circuit emulator with 4mb overlay,
128 trace, 80MHz, part #STAP860P4M80SUN, with (2) each Support
agreements for one year, and (2) each Upgrade current SuperTAP
in circuit emulator from 40MGz to 80MHz, part UPGRDE860SPEED80,
with (2) each Support agreements for 1 year. Sole source is
based on compatibility of software and existing equipment purchased
from Applied Microsystems Corporation. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-224 SN484915)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Drive, Suite 3, Wright-Patteron AFB, OH,
45433
SUBJECT: 70--DATA EXPLOITATION
SOL DATAEX
DUE 091100
POC David R. Fortson.,(937)257-4774, ext. 4418
DESC: Background "This publication is a SOURCES SOUGHT SYNOPSIS,
which will be utilized as a market research tool. IF YOU ARE
INTERESTED, PLEASE RESPOND TO THIS INQUIRY BEFORE CLOSE OF
BUSINESS 11 SEPTEMBER 2000. The National Air Intelligence Center,
Directorate of Data Exploitation, Signals Exploitation Division
(NAIC/DXS), Wright-Patterson AFB, Ohio is seeking to qualify
contractors who can provide a quick reaction capability in
system integration for the re-capitalization of its signal
intelligence data processing laboratories. This effort will
require engineering expertise to design, acquire, and integrate
systems to implement new techniques and technology for the
collection, processing, and analysis in the mission area of
signal exploitation. This contemplated action is expected to
be $45 million over a five year period. Potential sources must
provide in their response to this announcement the following
information: 1) Evidence of previous technical knowledge and
expertise in the processing and analysis of Electronic Intelligence
(ELINT), Data Communications Signals (PROFORMA), Foreign Instrumentation
Signals Intelligence (FISINT), and Foreign Materiel Exploitation
(FME). As they relate to item 1 above: 2) Evidence of previous
technical and system engineering experience in the acquisition,
design, fabrication, modification, implementation, and integration
of electronic and digital systems used for the processing of
signals intelligence data. 3) Evidence of previous experience
in the design, development, and maintenance of processing and
analysis software in the FORTRAN, C, C++, HTML, and JAVA programming
languages. 4) Evidence of previous experience in the design,
development, and maintenance of processing and analysis software
in the X-Windows MOTIF and Common Desktop Environment (CDE)
graphical user interfaces. 5) Evidence of previous experience
in secure communications and computer networking technology
including Ethernet, FDDI,ATM, and Gigabit-Ethernet. 6) Evidence
of previous experience in computer operating systems including
UNIX, WindowsNT, and OpenVMS. 7) Evidence of previous experience
in DOD computer security requirements in accordance with the
Director of Central Intelligence Directive (DCID) 1/16 and
the Joint DoDIIS Cryptologic SCI Information Systems Security
Standards (JDCSISSS). 8) Evidence of the possession of TOP
SECRET/SCI cleared personnel and facility in accordance with
Industrial Security Manual (DOD 5220.22M). 9) Evidence of the
ability to provide on-site and off-site contract performance.
10) Evidence of the possession of required facilities to support
this effort including a machine and assembly shop, electronics
laboratory, computer operations facility, office and conference
facilities, and an approved Special Compartmented Information
Facility (SCIF). Acceptable and desired evidence is defined
as contractual and technical experience in SIGINT related areas
within the last five years. Provide 3 copies of responses to
the above 10 items on 8.5 X 11 inch paper. Limit responses
to 10 pages or less. For additional detail please refer to
the Statement of Objectives (SOO) and the Technical Requirements
Document (TRD) for the SIGINT System Integration Contract posted
on PIXS at www.pixs.wpafb.af.mil. The purpose of this notice
is to identify and establish initial interest and point of
contact from private industry. This information may be used
to prepare a bidder mailing list and design acquisition strategy.
It may also help to identify/establish commercial practices
available to the government. Any response to this notice must
also include the following: Company Name, Point of Contact,
Address, Telephone and Fax Numbers, e-mail address, Company
business size (Small, Large, Minority Owned, Woman Owned, 8a),
Duns Number, Cage Code and/or Tax ID Number. Include any suggestions
of what your firm would consider standard commercial practices.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the U.S. Government. The U.S. Government
will in no way be obligated to purchase any of the services
described above, and is providing this information as general
information only. The U.S. Government will in no way be bound
to this information if a solicitation is issued. Notice to
Contractors: All contractors who provide goods or services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). To register in CCR via
the Internet, go to http:// ccr.edi.disa.mil, or contact the
CCR registration Assistance Center at 1-888-227-2423. If you
have any question please contact David Fortson at (937) 257-4774,
ext. 4418, or e-mail dave.fortson@wpafb.af.mil. All information
should be provided in writing or published form, and submitted
to: Department of the Air Force, ASC/PKWIE, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB, OH 45433-5309, within 30 days
of the publication of this announcement. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DATAEX/DATAEX.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-224 SN484987)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 70--COMPUTER AIDED RESOURCE INFORMATION SYSTEM (CARIS)
SOL N62306-00-Q-1034
POC Rebecca Mayeux:Phone(228)-689-8378,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and award,
on an other than full and open competitive (sole source) basis,
using Simplified Acquisition Procedures, a purchase order to
Universal Systems, LTD, doing business as CARIS, 264 Rookwood
Avenue, Frederiction, NB, Canada E3B 2M2. This procurement
is for Computer Aided Resource Information System (CARIS) commercial
software and training for, one (1) each CARIS software for
Windows NT that includes, 5 Charting Systems, DTM, Suppress
Soundings, and support; 1 HOM; 4 DOM; and 3 SAMI. Training
by one (1) CARIS Certified Engineer/Instructor, for ten (10)
business days tentative date to begin 30 OCT 00 and end 10
NOV 00, onsite, at Naval Oceanographic Office, Stennis Space
Center, MS, for eight (8) Government employees. Training shall
include training preparation, student materials (manuals),
Instructor expenses, and eight (8) software licenses during
the course of the training. This synopsis is for informational
purposes only and is not a request for competitive offers.
Any inquires concerning this requirement are to be submitted
in writing to the attention of R.J. Mayeux, fax 228-689-8392
or email to mayeuxr@navo.navy.mil
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN484990)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: 70--WORK STATIONS
SOL 619A4-27-00
DUE 092500
POC Patricia Mason - 334/727-0550 Ext. 3634 Fax 334/724-6850
DESC: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, Tuskegee, Alabama is seeking sources to
procure twenty-five (25) Pixie L50T 15IN 1024X768 LCD with
speakers MFG# PIX-L-50T and fifty (50) CPG T1010 Thin Clint
MFG#CPQ-207659-001 work ststions. All interested sources may
submit an offer.
EMAILADD: Patricia.Mason@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN485028)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--OPTICAL PROFILER SYSTEM
SOL RFQ3-156508
DUE 081400
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1 each, Profiler System. The Standard configuration of this
non-contact interferometric profiler includes dual measurement
modes, PSI (Phase Shifting Interferometry) and VSI (Vertical
Scanning Interferometry), that are software selectable by the
operator. These two modes enable an extremely large dynamic
range of vertical height to be measured, ranging from 1 Angstrom
rms super smooth survaces to extremely rough and stepped engineered
surfaces up to 1mm. This dynamic range is possible through
the combined use of feedback from LVDT sensor in a closed loop
data acquisition scanner and a low noise digital camera. Data
can be acquired at speeds up to 7.2um/sec with a step height
one sigma repeatability of less than 0.3%. The scanner is also
usable for auto-focus. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Veeco Metrology Group, Tucson,
AZ 85706. Veeco Metrology Group is the only company know to
the GRC that can provide this system that includes the unique
features required in this procurement. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 8/14/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156508
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-224 SN485069)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: 70--128 MEGABYTE DSRAM 100MHZ DIMM MEMORY, GOLD-TIPPED
WITH 168 PINS TO WORK WITH COMPAQ DESKPRO EP 6400, 400MHZ CPU
COMPUTER.
SOL NRCS-19-TX-00
DUE 090700
POC Geneva Guess, (254) 742-9924
DESC: This procurement is for 230 computer chips that are 128
Megabyte SDRAM 100MHz DIMM Memory, Gold-tipped with 168 pins
that must work with Compaq Deskpro EP 6400, 400MHz CPU Computer.
There is the possibility of an option to purchase up to an
additional 614 computer chips subject to the availability of
funds in the next fiscal year. All responsible sources may
submit a bid which will be considered by the agency. Solicitations
may be obtained by sending written request to USDA-NRCS, Attn:
Geneva Guess - Contracts Section, 101 South Main Street, Temple,
Texas 76501-7602, or by faxing a request to (254) 742-9967.
Telephone requests will not be accepted.
CITE: (W-224 SN485080)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--RELIABLE COMPUTER COMPANY - INTENT TO AWARD
SOL 6TSA-00-JMT-0126
DUE 081800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Reliable Computer Company under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-JMT-0126. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to purchase
three "mini-mainframe" servers to be used for the DREAMS System,
operating system software & maintenance. Reliable will assemble,
configure and test the systems to make sure they are compatible
with existing equipment. Maintenance will be provided until
2003. This purchase is for Tinker Air Force Base Oklahoma.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 8/18/00 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0126&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-224 SN485112)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--AUTO AUDIT 2000 SOFTWARE USER LICENSES
SOL PROSWHT-4K9GCY
DUE 082400
POC Barbara Holloway, Contracting Officer, (202) 564-4492
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. The solicitation number is PROSWHT-4K9GCY and
is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The Environmental
Protection Agency (EPA) anticipates that the order will be
awarded to Outdoor America Inc. d/b/a Paisley Consulting as
a result of this solicitation; EPA believes these licenses
are not available through any other source due to the proprietary
and trade sensitive nature of the licences. A firm-fixed price
purchase order is anticipated to result from the award of this
RFQ, which is issued as a Simplified Acquisition in accordance
with FAR Subpart 13. This solicitation is not set-aside for
small businesses; however, the applicable Standard Industrial
Classification (SIC) code is 5045, Computers and Computer Peripheral
Equipment and Software, and the small business standard is
500 employees. The contractor shall provide 300 Auto Audit
2000 Software User Licences, delivery FOB destination, to US
EPA, Office of Inspector General, Mail Code: 2441, 1200 Pennsylvania
Ave, NW, Washington, DC 20460. The following FAR provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items and 52.212-3, Offeror Representations and Certifications-Commercial
Items. The offeror shall include with its quote a completed
copy of provision 52.212-3. The following FAR clauses apply
to this solicitation: 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
These provisions and clauses can be downloaded from www.arnet.gov.
Quotes in response to this solicitation are due, and must be
received, not later than 3:00 PM Eastern Time, on August 24,
2000. Faxed quotes will be accepted at (202) 565-2554. Questions
may be addressed to Barbara Holloway, email address: holloway.barbara@epa.gov.
Quotes may be provided via US Mail to US EPA, Attn: Barbara
Holloway, Mail Code: 3803R, Ariel Rios Bldg., 1200 Pennsylvania
Ave., NW, Washington, DC 20460-0001; courier or hand-carried
delivery of quotes shall be made to the Sixth Floor Bid and
Proposal Room, Ronald Reagan Bldg., 1300 Pennsylvania Ave.,
NW, Washington, DC 20004. The solicitation number must be clearly
identified on the quote (cover letter and packaging, as applicable
to the delivery method). Telephonic requests will not be honored.

EMAILADD: holloway.barbara@epa.gov
EMAILDESC:
e-mail
CITE: (W-224 SN485142)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARES FOR TRAINING DEVICES CH60/SH60F
SOL N61339-00-R-0020
DUE 081600
POC Contract Specialist, Mary E. Munroe (407) 380-4288
DESC: The response date for the combined synopsis/solicitation
N61339-00-R-0020 is extended from 14 August 2000 to 16 August
2000. A description of the requirement may be found at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
webpage.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
E. Munroe.
CITE: (W-224 SN485149)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--COMPUTERS
SOL N00173-00-Q-0138
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: This Modification is to CANCEL solicitation N00173-00-Q-0138
in its entirety.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN485164)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARES FOR TRAINING DEVICES 2F107, 2F152, 2F171,
2F172, AND 2F176
SOL N61339-00-R-0018
DUE 081600
POC Contract Specialist, Mary E. Munroe (407) 380-4288
DESC: The response date for the combined synopsis/solicitation
N61339-00-R-0018 is extended from 14 August 2000 to 16 August
2000. A description of this requirement may be found at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
webpage.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
E. Munroe.
CITE: (W-224 SN485169)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 70--SOFTWARE
SOL N/A
DUE 082500
POC Karen Comiskey (518)462-3311 Ext. 2615 Fax (518)462-0051
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare System, (VISN 2)Albany, NY intends to procure Medrec
Software, Software Maintenance and Implementation Services
on a sole source basis from Quadramed-Med Data Divisions. The
software will be utilized with existing software from Quadramed-Med
Data Divisions already in use. Firms who believe they have
software programs that can provide the same program and interact
with the extising software are required to provide written
notification and supporting evidence with seven (7) calendar
days after the date of publication of this notice. The determination
not to compete this requirement will eb at the dicretion of
the government. Mail or fax the name, address, telephone number,
point of contact and any other pertinent data to: Stratton
VA Medical Center, 113 Holland Avenue, Attn.: Karen Comiskey,
Albany, NY 12208. Fax Number (518)462-0051. Telephone Calls
WILL NOT be accepted.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-224 SN485170)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--TELERADIOLOGY EQUIPMENT APPLICATION
SOL N/A
POC Adam Dearing, (214) 857-0029
DESC: VA North Texas Health Care System, Dallas, TX, intends
to negotiate directly with eMed Technologies Corporation, Lexington,
MA, for teleradiology equipment application that compresses
and sends images to hubs in Alaska health clinics. Acquisition
will be conducted under the authority of FAR 6.302. Equipment
to be delivered to health clinic in Anchorage, AK. This notice
of intent is not a request for competitive proposals. See Note
22.
CITE: (W-224 SN485193)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--COMPONENTS PARTS FOR CHAIRS
SOL MT569
DUE 083100
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
Fax: 202/305-7363.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm, fixed price requirements type contract
for a period of three years. The items to be procured are four
component parts for chairs. The Solicitation number is MT569.
The Standard Industrial Classification Code (SIC) is 2522 and
the Small Business size is 500 employees. This requirement
is a 100% Small Business Set-Aside The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 as of June 06, 2000. Discounts for
payments, if offered, will not be considered in evaluation
for award. The item descriptions are as follows: Line item
0001 is 1883, Rear-leg, 23.25"X7/8"OD.13GA* Rear Leg for 1883
chair frame. Tube is made from ASTM-1018 mechanical tubing.
Part dimensions are 23.25" long, 7/8"OD. 13 gauge / .95"wall
thickness. DRAWING #P0043-01. UNICOR item number is CPCHAIRTUBE01.
Estimated quantity 7,500 each. Line item 0002 is 1883, Front-Leg,
23.25"X7/8"OD, 13 GA* front leg for 1883 chair frame. Tube
is made from ASTM- 1018 mechanical tubing. Part dimensions
are 23.25" long. 7/8" OD, 13 gauge / .95" wall thickness. DRAWING#
P0043-02. UNICOR item number is CPCHAIRTUBE02. Estimated quantity
7,500 each. Line item 0003 is 1883, Side-tube, 16.375X 7/8"
OD, 14 GA* Rear leg for 1883 chair frame. Tube is made from
ASTM-1018 mechanical tubing. Part Dimensions are 16.375" long.
7/8" OD, 14 gauge .083" wall thickness. DRAWING # P0043-03.
UNICOR Part Number is CPCHAIRTUBE03. Estimated quantity 7,500
each. Line item 0004 is 1883, Cross-Tube, 15.125"X7/8"OD, 14GA*
Left to Right Cross Tube from Chair frame. Tube is made from
ASTM-1018 mechanical tubing. Part dimensions are 15.125" long,
7/8" OD, 14 gauge / .083" wall thickness. DRAWING # P0043-01.
Estimated quantity 7,500 each. This solicitation will result
in a firm, fixed price requirements type contract. The quantities
are estimates only and shall not obligate the Government. The
contract will be awarded for the UNICOR factory located UNICOR,
Federal Prison Industries, Inc., 2600 S. Second Street, Pekin,
IL 61554. The proposals will be evaluated using the following
Best Value criteria: Price, Past Performance, Delivery, and
Technical. Technical will include the item specifications and
drawings included in the solicitation. Interested contractors
may submit proposals to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 320 First Street, N.W., Washington,
DC 20534. ATTENTION: BID CUSTODIAN, reference the solicitation
number on the outside of the package. All responsible/responsive
contractors will be considered for award. Delivery will be
FOB Destination prices. Place of Performance is UNICOR factory
located 2600 S. Second Street, Pekin, IL 61554. Period of Performance
is from date of award through three years thereafter. Delivery
of all items is due on or before 30 calendar days after receipt
of order. Delivery orders will be placed by authorized personnel
at Pekin, IL and/or Central Office in Washington, DC with the
exception of the designated Contracting Officer's Technical
Representative (COTR). The Contracting Officer's Technical
Representative (COTR) is Mr. Steve Sellers at UNICOR in Pekin,
IL. Variations in quantities for each delivery order is plus
or minus zero (0%). FAR clause 52.216-18, Ordering applies.
Orders may be issued from the date of award through three years
thereafter. The contractor shall only deliver items specified
on the delivery order. Items shipped without a delivery order
will be returned to the contractor at the contractor's expense.
The contractor will ensure wrapping and packaging of the material,
FAR clause 52.216-21 applies. The contractor shall not be required
to make deliveries under this contract after 30 calendar days
from the expiration date of the contract. The delivery order
limitations for the line items are as follows: Minimum quantity
for each line item is 500 each; Maximum quantities will be
5,000 each and maximum quantity for each delivery order is
20,000. The provision of FAR 52.212-1, Instruction To Offerors--
Commercial applies to this acquisition, FAR clause 52.212-2
Evaluation Commercial Items is applicable. Each offeror is
required to provide past performance information for the same
or similar items for two of the most recent contracts include
the following information: Contact person and company, telephone
number, Contract number, Dollar value of the contract, and
the product provided. The Government reserves the right to
make award on the initial proposal received without discussions.
Offerors shall submit signed and dated offers on SF 1449 or
Company Letterhead stationary to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 320 First Street, NW, Washington,
DC 20534. Offers must be received no later than the closing
date Thursday, August 31, 2000 at 1:00 PM ET. The proposal
must include the company name, address, telephone number, technical
description of the items being offered in detail to evaluate
compliance with requirements in the solicitation: price, a
completed copy of Representations and Certifications-- Commercial
Items and acknowledgement of all amendments, if applicable.
Offeror will hold prices for 60 days from date specified for
receipt of offers. If the offer is not submitted with a signed
SF 1449, submit on company letter a statement specifying agreement
with the terms, conditions, and provisions included in this
solicitation. Offers that fail to furnish required representations
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration FAR clause
52.212-4, Contract Terms and Conditions, - Commercial Items
applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order- Commercial Items applies. The Government intends on
awarding a contract from this solicitation to a responsible/responsive
contractor whose proposal conforms to the requirement and is
most advantageous to the Government. Price shall be evaluated
by multiplying each offeror's line item price by the quantity
taking into account any price differentials. This solicitation
also includes the following clauses: FAR clause 204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
Number; FAR 52.232-18, Availability of Funds; FAR 52.232-33,
Mandatory Information For Electronic Funds Transfer Payment;
JAR 2852.27070, Contracting Officer's Technical Representative.
A written notice of award or acceptance specified in the offer
mailed or otherwise furnished to the successful offeror within
the acceptance specified in the offer shall result in a binding
contract without further action by either party. Before the
offer specified expiration time, the Government may accept
an offer or part of an offer after it is received unless a
written notice or withdrawal is received before award. The
offeror agrees to hold the prices submitted in the proposal
firm for 60 days from the date and time specified for receipt
of proposals. The offeror must specify business size. Documents
cited in this solicitation may be obtained from General Services
Administration, Federal Supply Service Bureau, Specifications
Section, Suite 8100, 470 L'Enfant Plaza, SW, Washington, DC
20407. Hard copies of this solicitation will not be issued.
This synopsis/solicitation will be available on UNICOR's website
at www.unicor.gov/procurement/metals. Drawings for this requirement
may be obtained by faxing a request to 202/305-7363 or mailing
a request to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street, NW, Washington, DC 20534.
This requirement is a 100% Small Business Set-Aside. See NOTE
1. See note 1.
CITE: (W-224 SN485019)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--REFINISHING/REFURBISHMENT OF FURNITURE FOR THE US
DISTRICT COURT IN MONTGOMERY, ALABAMA
SOL 3FNS-00-B314-N
POC John Whitfield (703) 305-5142
DESC: Sources sought to refinish and reupholster miscellaneous
furniture, to include chairs and casegoods. The place of performance
is Montgomery, Alabama. All interested offerors must fax a
request for the solicitation to the attention of John Whitfield
on (703) 305-5208 or requests may be mailed to the following
address: GSA/NFC/US Courts 1941 Jeff Davis Hwy, Rm. 403 Crystal
Mall Bldg. 4 Arlington, VA 22202-4502 Faxes and mailed
requests to be included on the bidders list must be received
no later than 3:30PM Eastern Standard Time August 24, 2000
to be considered and must include the company name, address,
phone and fax numbers and a Point of Contact.
CITE: (W-223 SN484722)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 79--26" ROBOTIC FLOOR SCRUBBER
SOL RFQ 600-101-00
DUE 090100
POC Glen Jones, Contracting Officer (858) 642-6295
DESC: The Department of Veterans Affairs (VA) Long Beach, 5901
East Seventh Street, Long Beach, CA 90822 has a requirement
for a 26" Robotic Floor Scrubber with the following minimum
requirements: (1) Pager (2) Warning strobe light (3) Manual
and automatic controls (4) Ability to monitor data and compute
auto learning sequence (5) Ability to sense and avoid obstacles.
Must have a battery run time of a minimum of 4 1/2 hours, cover
approximately 13,000 square foot per hour, have a 26" cleaning
path and have a minimum of a one year warranty. Additional
requirements are (1) Battery exchange kit consisting of a cart
frame, battery pack and charger (2) extra battery pack (3)
battery exchange cart (4) battery charger. RFQ600-101-00 will
issue O/A 8/21/00 with quotes due no later than COB 9/1/00.
All requests for RFQ600-101-00 must be in writing and requests
may be faxed to (858) 642-6293.
CITE: (W-223 SN484715)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 80--SEALING
SOL N00022-00-T-1159
DUE 081600
POC FAX solicitation request to Bid Branch (562) 626-7479, Contract
Specialist, Iris Washington (562) 626-7375
DESC: 1. Stoffel Seals Alucast #911 security seals without wire
attached (120,000 ea), 2-1/2 LBS spools of 26SP sealing wire
(120 sl), Engraved dies (Alucast) (674 ea), Alucast Tools (240
ea). Dies imprinted as follows: (A) 130 ea imprinted with 60701;
80 ea imprinted with QA-1 through AQ-80; and 100 each imprinted
with Q1-1 through Q1-100. (B) 60 each imprinted with 00396;
40 each imprinted with QA-1 through AQ-40; and 40 each imprinted
with Q1-1 through Q1-40. (C) 12 each imprinted with 69232;
12 each imprinted with QC-1 through QC-12. (D) 18 each imprinted
with 00246; 14 each imprinted with QA-1 through QA-14. (E)
15 ea imprinted with 44943; 15 each imprinted with QC-1 through
QC-15. (F) 12 ea imprinted with 60042; 12 each imprinted with
QC-1 through QC-12. (G) 16 each imprinted with 63042; 14 each
imprinted with QC-1 through QC-14 and 4 each imprinted with
QA-1 through QA-4. (H) 40 each imprinted with 60495; 40 each
imprinted with QC-1 through QC-40. Stoffel Seals Corporation,
Nyack, NY. Written RFQ will be issued IAW SAP procedures. A
non-competitive procurement is anticipated due to AIN Message
(DTG: 1711935A APR 00) to Stoffel Seals Corp.Anticipated award
date 8/15/00.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-224 SN485105)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 81--CMOP PRESCRIPTION MAILING SUPPLIES
SOL 549-88-2000
DUE 083100
POC David L. Hill, (214) 857-0031
DESC: The VA North Texas Health Care System contemplates the
issues of a solicitation and award of an Indefinite Delivery/Indefinite
Quantity (IDIQ) contract or contracts therefrom for packaging
and mailing supplies and related delivery. The contract will
be utilized for services to the Consolidated Mail-Out Pharmacy
(CMOP) located in Lancaster Texas. The basic purpose of an
awarded contract will be to provide for as needed order placement
for same day and next day delivery. The solicitation shall
be issued as an unrestricted procurement of commercial items
under SIC code 5113. Products follow: (1) various sizes of
plastic bubble padded mailers, (2) three layer polyethylene
mailing jackets, (3) various sizes of corrugated boxes, (4)
transparent box tape, and (5) gel pack. Those interested parties
who are able to provide the requested item(s) within time frames
required are encouraged to submit a bid along with completed
FAR Provision 52.212-3, "Offeror Representations and Certifications"
and descriptive literature. Offers must be received on or before
2:00 PM Dallas, TX local time on 08/31/2000. Electronic posting
of this solicitation announcement and any amendments thereto
may be obtained FREE at the following Internet web URL: http://www.va.gov/oa&mm/busopp/sols.htm.
It shall be the responsibility of interested parties to obtain
all amendments from the same URL. Hard copies of applicable
clauses, provisions and amendments may be obtained by written
request for a cost of $10.00. Request must be made in writing
David L. Hill (90C), 4500 S. Lancaster Rd., Dallas, TX 75216.
The request must be accompanied by a check made out to the
Department of Veterans Affairs. Phone and facsimile request
will not be accepted.
CITE: (W-224 SN485136)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 83--NOMEX MATERIAL
SOL N00244-00-T-1250
DUE 082500
POC Point of Contact is Bob Douglas, Purchasing Agent at 619-532-3026/Fax
619-532-2347.
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This annnouncement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6; all eligible, responsible sources may submit an offer.
This is a combined synopsis / solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-00-T-1250 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
2221. And the business size standard is 500. The agency
need is for Nomex Material and Slider Tape. This requirement
is for a fixed priced contract for two line items as follows:
The following salient characteristics are CRITICAL / ESSENTIAL
to the Government - a) Line Item 0001: One thousand six
hundred (1,600) yards of NOMEX material to make bunk curtains
for ships. The NOMEX material should be ROYAL BLUE in color,
WIDTH OF MATERIAL TO BE 50" INCHES. Line Item 0002: SLIDER
TAPE, One thousand feet (1,000 ft) to be cut in Fifty foot
(50ft) LENGTHS. All items are to be delivered to: FOB Dest
to San Diego, Ca. Acceptance shall be made at destination.
Mark for: Shore Intermediate Maintenance Activity, Shop
74A, San Diego, Ca. 92136 The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option
1) To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001. In addition NAVSUP 5252.215-9402, Notice
to Prospective Offerors, and 5252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red / Yellow / Green
Program applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time. 8-25-00, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).

CITE: (W-223 SN484725)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S. INTERMENT
SOL RFQ 101-26-00
POC Domenico M. Ventura
DESC: The subject RFQ 101-26-00 is hereby cancelled. Questions
may be addressed to Domenico M. Ventura at the Department of
Veterans Affairs (202) 273-8764.
CITE: (W-224 SN484864)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 84--SHORT SLEEVE T-SHIRTS
SOL M8400100SS08098
DUE 081500
POC Captain Guy Torres at (760) 725-8141
DESC: This modification is being issued to change the submittal
dates of the T-Shirt samples and quotes from 23 August, 2000
to 15 August, 2000. T-Shirt samples will still be delivered
to: Supply Officer, 8th Marine Corps District HQ, Bldg 10,
NSA, New Orleans LA, 70142. T-Shirt quotes can be faxed to
Captain Torres, MCB Camp Pendleton Contracting Office at (760)
725-8445/4346 or be mailed via FedEx to: Captain Torres, Contracting
Division, MCB Bldg 22180, Camp Pendleton CA 92055. POC for
all matters is, Captain Torres (760) 725-8141/torresga@mail.cpp.usmc.mil.

LINKURL: ERROR--
LINKDESC:
EMAILADD: torresga@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-223 SN484743)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--JOINT SERVICE LIGHTWEIGHT SUIT TECHNOLOGY (JSLIST)
BLOCK 1 GLOVE UPGRADE
SOL M67854-01-R-3002
POC Lynn Y. Frazier, Contract Specialist, 703-784-5822 x 251
DESC: The Marine Corps Systems Command intends to conduct a full
and open competition for commercially available chemical protective
warfare glove products which may require minor modifications
to meet military requirements for the JSLIST Block 1 Glove
Upgrade program (previously referred to as the Joint Interim
Glove (JIG)). The JSLIST Block 1 Glove Upgrade can be a chemical
protective liner (Type I), a chemical protective glove (Type
II), or a chemical protective glove system (Type III). MARCORSYSCOM
intends to award up to four (4) contracts (within available
funding constraints) for up to a maximum quantity of 500 pairs
each, for user evaluation/acceptance. The Government reserves
the right to exercise multiple options up to 1.3 million pairs.
Draft documents for this glove can be found at http://www.marcorsyscom.usmc.mil/mcscctq.
It is the responsibility of potential offerors to monitor this
web page for the upcoming Request for Proposal (expected to
be released early Sep 00) which will require offerors to submit
32 sample pairs of gloves as part of their proposal submission.
Comments on the draft documents should be submitted NLT COB
23 Aug 00, in writing, to Commander, Marine Corps Systems Command,
Code CTQ3LF, 2033 Barnett Ave, Suite 315, Quantico, VA 22134-5010.
UPS/FEDEX packages should be addressed to Commander, Marine
Corps Systems Command, Attn: Lynn Y. Frazier (CTQ3LF), 3041A
McCawley Ave, Quantico, VA 22134-5010. Comments via email or
fax are acceptable and should be sent to frazierly@mcsc.usmc.mil
or 703-784-5826, respectively. Once the RFP package is posted
to the webpage, it will only be made available via download.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: frazierly@mcsc.usmc.mil
EMAILDESC:
CITE: (W-224 SN484880)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--LAW ENFORCEMENT EQUIPMENT
SOL RFQ1144
DUE 082800
POC Janice E. Brown, Contracting Officer (202)307-7803
DESC: The Drug Enforcement Adminstration intends to issue a purchase
order to Harris Corporation, Law Enforcement Products for five
(5) Triggerfish HLE-TF 4000 System Upgrade; three (3) computer
upgrades to MAC/G3 with USB and one (1) Triggerfish HLE-TF-4060.
In accordance with FAR 6.302-1, a Justification for Other Than
Full and Open Competition has been Certified, Justified and
Approved for Harris Corporation. This acquisition will be accomplished
through the Simplified Acquisition rules under FAR Part 13
dated December 14, 1994. No solicitation is available. Closing
date is August 28, 2000.
CITE: (W-224 SN485091)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 84--SPECIALIZED CLOTHING
SOL RFQ# 858532
DUE 082200
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #858532, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-18. This solicitation is under
the Simplified Acquisition Procedure (SAP) and is a Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
Code is 3842 and the Business Size Standard is 500 employees.
This will be a Firm-Fixed Price solicitation. The Government
intends to acquire competitive prices on the following items:
Tyvek F Kits (kits to include) All kits shall be contained
in a transparent vacuum packed 17.5" x 15" x 5.5" vinyl bag
with a 24.5 length white zipper at the top of the package:
Size Specifications: 113 kits Extra Large (1X), 113 kits
Extra Extra Large (2X), 113 kits Extra Extra Extra Large (3X),
88 kits Extra Extra Extra Extra Large (4X); Saranex Kits
(kits to include) All kits shall be contained in a transparent
vacuum packed 17.5" x 15" x 5.5" vinyl bag with a 24.5 lenth
white zipper at the top of the package: Size Specifications:
375 kits Extra Large (1X), 350 kits Extra Extra Large (2X),
350 kits Extra Extra Extra Large (3X), 300 kits Extra Extra
Extra Extra Large (4X); Military Tyvek F Level B Suit w/attached
hood & boot: Size Specifications: 35 Extra Large (1X), 35 Extra
Extra Large (2X), 35 Extra Extra Extra Large (3X), 25 Extra
Extra Extra Extra Large (4X).--FOB-Destination--Operational
Support Facility, 15015 Farm Creek Drive, Woodbridge, VA 22191.--All
bids shall be submitted to the address listed above no later
than 2:00 P.M. EST, 8/25/00 and be clearly marked with RFQ#
858532. The following clauses are incorporated by reference
and apply to this acquisition: FAR 52.212-1 Instructions to
Offerors--Commerical Items (SEPT 1999); FAR 52.212-4 Contract
Terms and Conditions-Commerical Items (March 1999). Each offeror
shall include a completed copy of the FAR provisions at 52.212-3,
Offeror Representation and Certifications (Feb 2000) with its
offer. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR 52.212-2 Evaluation-Commerical Items
(Oct 1995). The following factors shall be used to evaluate
offers: Technical Specification and price in descending order
of importance. A detailed specifications package may be requested
via fax. and Bids can also be faxed to (202) 324-0570. Award
to be made within one (2) week after closing. FAR clauses can
be accessed for review on the Internet at the following website:
http://www.gsa.gov/far.
CITE: (W-224 SN485188)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 658-55-00
DUE 092200
POC Christopher J. Grubbe (540) 983-1049
DESC: The VAMC Salem, Virginia has a requirement for Bread and
baked products for the contract period October 1, 2000 through
September 30, 2001. Solicitation packages shall be available
on/or about August 23, 2000. Requests for solicitation packages
shall be submitted by "WRITTEN REQUEST ONLY". Requests can
either be mailed or faxed to: Contracting Officer (90C1) at
the above listed address or submitted to FAX Number (540) 983-1065.
If any questions arise after receipt of solicitation package,
please forward them in writing to the Contracting Officer (90C1).
NO QUESTIONS WILL BE ANSWERED VERBALLY. Telephone requests
for solicitation packages will not be accepted. Quotes shall
be due by close of business on/about September 22, 2000.
CITE: (W-224 SN484955)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 89--MILK , ICE CREAM AND DAIRY PRODUCTS
SOL RFQ 658-56-00
DUE 092200
POC Christopher J. Grubbe (540) 983-1049
DESC: The VAMC Salem, Virginia has a requirement for Milk, Ice
Cream and other dairy products for the contract period October
1, 2000 through September 30, 2001. Solicitation packages shall
be available on/or about August 23, 2000. Requests for solicitation
packages shall be submitted by "WRITTEN REQUEST ONLY". Requests
can either be mailed or faxed to: Contracting Officer (90C1)
at the above listed address or submitted to FAX Number (540)
983-1065. If any questions arise after receipt of solicitation
package, please forward them in writing to the Contracting
Officer (90C1). NO QUESTIONS WILL BE ANSWERED VERBALLY. Telephone
requests for solicitation packages will not be accepted. Quotes
shall be due by close of business on/about September 22, 2000.

CITE: (W-224 SN484961)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 91--BULK LUBRICANTS - 40 WEIGHT AND 15W40 WEIGHT MOTOR
OILS
SOL 01-SB2594-DR
DUE 091200
POC Ms. Deborah Rowey
DESC: SEALED BID (S) WANTED The Bi-State Development Agency
requests Bids for: Sealed Bid 01-SB-2594-DR Bulk Lubricants
Bi-State Development Agency is soliciting bids for bulk
one-year requirements of 40 Weight and 15W40 Weight Motor Oils.
PRE-BID CONFERENCE: August 23, 2000 10:00 a.m. Bi-State
Development Agency 3rd Floor Conference Room 707 N. First
St. St. Louis, MO 63102 BID OPENING: September 12, 2000
2:00 p.m. Bi-State Development Agency 3rd Floor Conference
Room 707 N. First St. St. Louis, MO 63102 Beginning August
16, 2000, copies of the solicitation may be obtained at the
office of Bi-State Development Agency, Contracts & Procurement
Department, (3rd Fl.), 707 North First Street, St. Louis, MO
63102. Ph. (314) 982-1490, Fax: (314) 982-1558. Bids will
be received in Contracts & Procurement Department of the Bi-State
Development Agency, (3rd Fl.), 707 North First Street, St.
Louis, MO 63102. Any bid received after the date(s) and time(s)
referred to above will not be considered and will be returned
to the sender unopened. The Agency is committed to maximizing
the DBE program; therefore, all DBE firms are invited to fully
participate in this procurement as a primary bidder or as a
partner with another firm. All bidders are strongly encouraged
to afford these firms the maximum opportunity to participate
as partners. BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS
METROPOLITAN DISTRICT
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-224 SN485023)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL BURNER #6 FOR DELIVERY TO GREAT LAKES PUBLIC
WORKS CENTER, IL
SOL SP0600-00-Q-5000
DUE 082200
POC Kathryn Fantasia, Contract Specialist, 703-767-9531
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 13.5
using simplified acquisition procedures. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. Quotes are requested to be provided. The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-18 effective
August 7, 2000. Fuel Oil, Burner #6 (FS6)(55), NSN 9140-00-247-4354,
ASTM D396, Maximum sulfur 0.92%. The following item is solicited:
510-55 for delivery to Great Lakes Public Works Center, Naval
Training Center, Lake County, Illinois. Estimated quantity:
750,000 USG for delivery in September and 500,000 USG for delivery
in October. Contract period to run from date of award through
May 31, 2001. Delivery by Tank Truck into to 2/1,000,000 gallon
tanks at Building 11, 1/400,000 gallon tank at Building 11.
Delivery ticket required. Delivery hours: 0730 - 1200. The
provisions at 52.212-1 - Instructions to Offerors-Commercial,
applies to this acquisition, 52.212-3, Offeror Representations
and Certifications- Commercial Items, 52.212-4, Contract Terms
and Conditions - Commercial Items, and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, apply to this acquisition. Offerors
are advised to include a completed copy of 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer. The Government contemplates award of a Requirements
Type, Fixed Price with Economic Price Adjustment contract resulting
from this solicitation. Award will be made based on price alone.
Contract prices will escalate / de-escalate cent for cent or
any fraction thereof with any change in Platts, Platts Oilgram
Price Report - Five Day Rolling Averages Table 5 Days ending
on Friday. Price changes will be effective Monday of each week
and calculated using 27% Low Sulfur Residual Fuel Oil US Gulf
.7% and 73% Low Sulfur Residual Fuel Oil US Gulf 1%. Please
base your offer price on prices in effect August 14, 2000.
Offeror's written quotations should be submitted by fax
no later than 1:00 p.m. August 22, 2000, local Fort Belvoir
VA, time. Your fax should be addressed to Ray B. Bone, Contracting
Officer, DESC-PLB, at 703-767-8506. Please note the solicitation
number (SP0600-00-Q-5000) on the fax. The following clause
is hereby incorporated into this solicitation in full text:
L2.28 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(DESC OCT 1999) (a) This solicitation incorporates one or
more solicitation provisions by reference, with the same force
and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotations or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provisions
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of any FAR,
DFARS, or DLAD solicitation provision may be accessed electronically
at these addresses: FAR/DFARS: http://farsite.hill.af.mil/
FAR/DFARS: http://www-far.npr.gov/ DLAD: http://www.procregs.hq.dla.mil/
(b) All DESC clauses and provisions are contained in full
text in this solicitation. (DESC 52.252-9F02) Under the
provisions of Clause L2.28 above, the following clauses are
hereby incorporated into this solicitation by reference: FAR
52.216-21 REQUIREMENTS; DFARS 252.204-7004 REQUIRED CENTRAL
CONTRACTOR REGISTRATION The following clauses are incorporated
in full text: F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER
FREE TIME AND DETENTION RATES (PC&S/COAL) (DESC APR 1998)
(a) Upon arrival of Contractor's transport truck or truck and
trailer, the receiving activity shall promptly designate the
delivery point into which the load is to be discharged. Contractor
shall be paid for detention beyond free time for delays caused
by the Government. A minimum of one hour free time is required.
(1) Free time for unloading a transport truck, excluding multiple
drop deliveries, or truck and trailer in excess of one hour:
_______________. (2) Rate for detention beyond free time:
____________________________________________. The above will
not be considered in the evaluation of offers for award.
(b) Notwithstanding the above, the Government is entitled to
at least as much free time as is allowed by the common carrier
or that the Contractor normally allows its regular commercial
customers, whichever is greater. In addition, the Government
will not pay more in detention rates than the actual rate charged
by the common carrier or the rate the Contractor normally charges
its regular commercial customers, whichever is lower. UNLESS
OFFEROR INDICATES OTHERWISE, FREE TIME WILL BE CONSIDERED UNLIMITED.
(c) DETENTION COSTS. Detention costs do not apply to tank
wagon or to multiple drop transport truck or truck and trailer
deliveries. Detention costs will be the sole responsibility
of the activity incurring them. Any invoices for detention
costs will be forwarded directly to the activity receiving
the product.(DESC 52.247-9FK1) G9.11 DESIGNATION OF OFFICE
FOR GOVERNMENT RECEIPT OF ELECTRONIC FUNDS TRANSFER INFORMATION
(MAY 1999) (FAR 52.232-35) (a) As provided in paragraph (b)
of the PAYMENT BY ELECTRONIC FUNDS TRANSFER - OTHER THAN CENTRAL
CONTRACTOR REGISTRATION clause, the Government has designated
the office cited in paragraph (c) of this clause as the office
to receive the Contractor's electronic funds transfer (EFT)
information , in lieu of the payment office of this contract.
(b) The Contractor shall send all EFT information and any
changes to EFT information to the office designated in paragraph
(c) of this clause. The Contractor shall not send EFT information
to the payment office or any other office than that designated
in paragraph (c). The Government need not use any EFT information
sent to any office other than that designated in paragraph
(c). (c) DESIGNATED OFFICE. DEFENSE ENERGY SUPPORT CENTER
8725 FORT BELVOIR VA 22060 703-767-9531 POC: Kathryn Fantasia
EMAIL: kfantasia@desc.dla.mil The clauses at http://www.desc.dla.mil/main/p/grfuels/open.htm
will be incorporated into any resultant contract award.

LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg5.htm
LINKDESC:
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-224 SN485042)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE(AND/OR GASOHOL),DISTILLATE,
AND RESIDUAL FOR SUPPORT OF VARIOUS POST, CAMPS AND STATIONS
THROUGHOUT WASHINGTON, DC., INDIANA, KENTUCKY, MARYLAND,OHIO,
TENNESSEE, VIRGINIA, AND WEST VIRGINIA.
SOL SP0600-00-R-0089 (REPLACES SP0600-99-R-0059-0002)
DUE 091200
POC POC CAROL A. BARROW, Contract Specialist (703) 767-8330 /GEORGE
ATWOOD, Contracting Officer (703) 767-9509
DESC: DESC: PROCUREMENT ORIGINALLY SYNOPSIZED UNDER PROCUREMENT
INSTRUMENT NO. SP0600-99-0059-0002. PROCUREMENT INSTRUMENT
NO. SP0600-99-R-0059-0002 IS CANCELLED. NEW PROCUREMENT INSTRUMENT
INSTRUMENT NUMBER SP0600-00-R-0089 IS ASSIGNED AND SUPERSEDES
SP0600-99-R-0059-0002. The closing date is 12 September 2000
at 3:00 p.m. DIESEL FUEL No.1 (DF1) NSN: 9140-00-286-5286,
ESTIMATED 20,000 US GALLONS,CID A-A-52557; DIESEL FUEL No.1
(DL1) NSN: 9140-00-000-0185, ESTIMATED 23,100 US GALLONS, CID
A-A-52557; LOW SULFUR DIESEL FUEL No.1 (LS1) NSN: 9140- 01-398-1130,
ESTIMATED 33,000 US GALLONS, ASTM D 975; DIESEL FUEL No. 2
(DL2) NSN: 9140-00-000-0184, ESTIMATED 418,920 US GALLONS,
CID A-A-52557; LOW SULFUR No.2 (LS2) NSN: 9140-01-398-0697,
ESTIMATED 71,110 US GALLONS, ASTM D 975; DIESEL FUEL No. 2
(DYED) (LSS) NSN: 9140-01-413-4919, ESTIMATED 2,060,000 US
GALLONS, ASTM D 975; DIESEL FUEL 2 (DF2)NSN 9140 00 286 5294,
ESTIMATED 53,280, CID A-A-52557; FUEL OIL,BURNER No. 2 (FS2)
NSN: 9140-00-247-4365, ESTIMATED 2,189,520 US GALLONS, ASTM
D 396; MIDGRADE UNLEADED GASOLINE MUM) NSN: 9130-01-272-0983,
ESTIMATED 228,300 US GALLONS, ASTM D4814 (ALT GASOHOL); REGULAR
UNLEADED GASOLINE(MUR) NSN: 9130-01-148-7103, ESTIMATED 370,420
US GALLONS, ASTM D 4814 (ALT GASOHOL; RFG REGULAR UNLEADED
GASOLINE (MRR) NSN: 9130-01-388-4080, ESTIMATED 13,200 US GALLONS,
ASTM D 4814. FUEL OIL,BURNER No. 4 (FS4) NSN: 9140-00-247-4360,
ESTIMATED 30,000 US GALLONS, ASTM D 396; Delivery period: Date
of Award through 31 July 2002. Type of contract is Requirements,
fixed-price with economic price adjustment. All responsible
sources may submit a proposal, which shall be considered.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: cbarrow@desc.dla.mil; gatwood@desc.dla.mil
EMAILDESC:
by gatwood@desc.dla.mil
CITE: (W-224 SN485158)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 93--CARBON FOAMS
SOL N00167-00-Q-0589
DUE 082600
POC Ray Park,Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Destech Corp. for
mesophase-phenolic hybrid carbon foams. Destech will supply
hybrid carbon foam materials produced from a hybrid precursor
which nominally consists of 50% phenolic resin and 50% mesophase
pitch. Destech will supply 12 different variants of hybrid
carbon foam material. One billet will be supplied for each
of the variants, each billet will be of cylindrical geometry
and will measure 8" in diameter by 8" in height. Only one responsible
source and no other supplies or services will satisfy agency
requirements under the authority of FAR 6.302.1. Anticipated
award is on or about 9/1/00. See numbered notes 1 and 22.
CITE: (W-224 SN484874)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--PRESCRIPTION SAFETY EYEWEAR
SOL N00604-00-T-A246
DUE 082900
POC Darrell G. Stewart, Contracting Officer, (808) 473-7536
DESC: Supply prescription safety eyewear frames, frame accessories
and lens. Presctiption safety eyewear and parts shall be delivered
to the branch medical clinic optometrist, Building 1750. This
requirement will be solicited using commercial procedures set
forth in FAR part 12. Contract Period: 01 October 2000 through
30 September 2001. This solicitation is 100% set-aside for
small business concerns, therefore only proposals from such
concerns will be eligible for award. All contractors must be
registered in the Central Contractor Registration Database
to be eligible for Department of Defense contract awards. This
solicitation will be posted on the following websites (Note.
the cic.pearl website is the primary site for this solicitation):
www.cic.pearl.fisc.navy.mil and www.neco.navy.mil. NO SOLICITATION
PACKAGES WILL BE MAILED OR FAXED TO OFFERORS. Offerors must
access the above website(s) and download the solicitation on
their own computer. The POC for this solicitation is Darrell
Stewart who can be reached at (808) 473-7536.
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-223 SN484741)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-00-R-M090
POC Terry Zielinski (810) 574-5833
DESC: Item: Tank, Fuel, Engine; NSN:2910-01-107-3385; P/N: 12294815
Rev. E 07/20/00;Qty:90 each;100%option;FOB:Destination;See
note 22. Offer due date is on or about 28 Sep 00 (See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-224 SN484795)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--FABRICATION OF SAFETY TRAYS
SOL N65540-00-Q-0530
DUE 091200
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
services to fabricate forty (40) Safety Trays FM-2 (Fingers
Movable). Requests for solicitation may be sent via facsimile
to 215-897-7766 or 215-897-7059. See Note 1.
CITE: (W-224 SN484937)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 99--MILITARY FAMILY HOUSING NAME SIGNS
SOL F29605-00-T-0186
DUE 083100
POC Stephen Frochen, Contract Specialist, Phone 505-784-1349,
Fax 505-784-2959, Email stephen.frochen@cannon.af.mil - Brenda
Giessuebel, Contracting Specialist, Phone 505-784-4690, Fax
505-784-1148, Email
DESC: Slim Line Multi-Purpose Nameplates, or equal, includes
nameplates, letters and spacers for the purpose of displaying
resident's names. Nameplates are 22" in length with extruded
aluminum raceway track with baked black enamel finish. Letters
and spacers are 1" 10 1 1/2" in height, which slide into the
nameplate. Manufacturer of nameplates, spacers and letters
is
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-T-0186&LocID=881
LINKDESC:
notice
EMAILADD: stephen.frochen@cannon.af.mil
EMAILDESC:
CITE: (D-224 SN484957)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--FABRICATION OF CLOSURE CAP ASSEMBLIES
SOL N65540-00-Q-0531
DUE 091400
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
services to fabricate ten (10) AN/BRA-34 Closure Cap Assemblies
and Hardware. Delivery is required within 360 days after contract
award. Request for solicitation may be sent via facsimile to
215-897-7766 or 215-897-7059. See Note 1.
CITE: (W-224 SN484969)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 99--BBVC FABRICATION & INSTALLATION
SOL R10-00-26
DUE 091500
POC Contracting Officer, Tamara M. Lanier, 907-586-7902
DESC: ADDITIONAL INFORMATION PROVIDED TO POSTING ON AUGUST 8,
2000: There will be approximately 148 graphic panels of
vastly different sizes ranging from very small labels to very
large panels. Some have photos, text and maps, others just
text, or photos and text. In terms of the size of rooms that
will house exhibits, Main Exhibit Room = 1,960 square feet,
Weather Lab = 600 square feet, Wild Side Room = 700 square
feet, Entry Area = 500 square feet, Welcome Area = 1150 square
feet, Special Exhibit Area = 400 square feet. The design contractor,
whose drawings and specifications for all exhibitory and improvements
covered in this contract, is The Sibbett Group. AV equipment
to run Government provided Video Masters, DVD's and Audio CD's
will need to be provided and installed. The revised cost for
the CD is $65. Please include a check with your RFQ made out
to the Forest Service. The $65 is non-refundable. This project
will at a minimum fall into a six-figure dollar range.
EMAILADD: tamaralanier@fs.fed.us
EMAILDESC:
CITE: (W-224 SN485090)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--ELECTRICAL PARTS
SOL N60191-00-Q-0008
DUE 082800
POC Tina Barnes 757-433-2361
DESC: Regional Supply Oceana, Virginia Beach, VA is issuing Solicitation
No. N60191-00-Q-0008 as a Request for Quotations (RFQ)for
Electrical Parts. Brand name or equal is accepted. This annoucement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. Item 0001 -
Tape Splice Kit, 5-15KV, Mfr: 3M, P/N 5718, Qty: 3 Each. Item
0002 - Tape Splice Kit, Mfr: 3M, P/N 5719, Qty: 3 Each. Item
0003 - Quick Term II Silicone Rubber Termination Kit, Mfr:3M,
P/N 5661, Qty: 15 Each. Item 0004 - Quick Term II Kit, Mfr:
3M, P/N 5662, Qty: 10 Each. Item 0005 - Quick Term II Kit,
Mfr:3M, P/N 5663, Qty: 9 Each. Item 0006 - Cable Adapter (Elastimold),
Mfr: 3M, P/N 655CA-G, Qty: 9 Each. Item 0007 - Cable Adapter,
Mfr: 3M (Elastimold), P/N 655CA-H,9 Each. Item 0008 - Cable
Adapter (Elastimold), Mfr: 3M, P/N 655CA-J, Qty: 9 Each. Item
0009 - 500 MCM EPR Power Cable Shielded 15,000 volt, Type MV90
- 3 Single Conductors in paralled on 1000' reel (Total = 3000'),
Qty: 3000 Feet. Item 0010 - 4/0 EPR Power Cable, Shielded 15,000
Volt Type MV - 90 three (3) Single Conductors in parallel on
a 1000' reel, 2 Reels - 6000' (This includes paralled fee),
Qty: 6,000 Ft. The solicitation document and incoporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The provisions at 52.212-1, Instructions to
Offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items; 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; and 252.204-7004, Required Central Contractor Registration
apply. See Note No. 1.
EMAILADD: barnest@nasoceana.navy.mil
EMAILDESC:
CITE: (W-224 SN485110)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 99--2" ENGRAVED LOCKBLADE KNIVES
SOL DTCGG8-00-R-MMC161
DUE 082200
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: 1. R 2. 0811 3. 00 4. GPO491102 5. 20593 6. 99 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B411, Washington, DC
20593-0001 8. 99_2 INCH ENGRAVED STAINLESS STEEL LOCKBLADE
POCKET KNIFE 9. DTCGG8-00-Q-G80MMC161 10. 073100 11. SK2 Ted
Robey 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17. The U.S.
Coast Guard is processing a requirement to purchase engraved
2 inch stainless steel lockblade pocket knives. SIC code 3421
$500. Submit quotation totals for 1,500, 2,000, 2500, 3000,
and price for individual knives to include ingraving fees.
A sample knife is in a following attachment. Interested persons
may identify their interest and capability notice of intent
competitive quotations. All quotations must be received via
fax: (202) 267-4727 Attn Teddy Robey, SK2, USCG, or John K.
Macy, SKC, USCG by August 22, 2000. All responsible sources
may submit an offer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCGG8-00-R-MMC161&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-224 SN485033)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Southeastern Universities Research Association, Thomas
Jefferson National Accelerator Facility, 12000 Jefferson Avenue,
Newport News, VA 23606
SUBJECT: 99--SEEKING SUPPLIERS FOR TWO INCH DIAMETER TITANIUM
PRESSURE VESSELS
SOL none
DUE 082800
POC Barbara Swanick, Procurement Administrator, by email only
(see below)
DESC: Thomas Jefferson National Accelerator Facility (Jefferson
Lab) is a nuclear physics research laboratory built and operated
by the Southeastern Universities Research Association (SURA)
for the United States Department of Energy (DOE). Jefferson
Lab is seeking QUALIFIED small business suppliers for presolicitation
review for the fabrication of titanium helium pressure vessels
in accordance with the ASME BOILER AND PRESSURE VESSEL CODE
SECTION VIII for use in the Spallation Neutron Source (SNS)
medium and high beta cryomodules. The ASME pressure vessels
will house medium and high beta cavities in a liquid helium
bath at a temperature below -450 degrees Fahrenheit. The operating
temperature makes the cavity superconducting which facilitates
the acceleration of the high-energy proton beam. An ASME certificate
of authorization is not required, however the supplier must
be able to provide all materials, personnel (labor), engineering
and management, necessary to fabricate approximately 100 titanium
helium pressure vessels in accordance with the ASME code and
within the Jefferson Lab specified timeframe. Interested suppliers
must provide a complete qualification summary for consideration;
which should include past performance history with description
of previous contracts for similar work, and references with
telephone numbers. Only those suppliers determined by Jefferson
Lab to be qualified will receive any future solicitation. In
addition, any future solicitation shall be set-aside for small
business concerns and will be sent electronically via email.
Therefore any requests for a hard copy of any future solicitation
will not be accepted.
EMAILADD: swanick@jlab.org
EMAILDESC:
CITE: (W-224 SN485118)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--REDUCED RANK WEINER IN OPTIMIZED COORDINATES FOR
PARTIALLY ADAPTIVE FILTERING IN PASSIVE ACTIVE SONAR ARRAYS
POC Brandi K. Bondiface ONR Code 252, (703) 696-2588
CNT N0001400C0068
AMT A $20,078.00 expansion to Contract Number N0001400C0068 -
new total $516,962.00 (including options)
DTD 081100
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121-1578
CITE: (W-224 SN484796)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--HIGH TEMPORAL BANDWIDTH OPTICAL WAVEFRONT SENSOR
TECHNOLOGIES
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-00-C-0034
AMT $99,999
LINE 0001
DTD 081500
TO Oceanit Laboratories Inc, 1001 Bishop St, Honolulu HI 96813
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0034&LocID=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-224 SN484820)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--RECORD LINKAGE STUDIES UTILIZING RESOURCES IN POPULATION-BASED
TUMOR REGISTRIES
POC Sharon A. Miller, Contracting Officer, 301/435-3783
CNT NO1-CP-01003
AMT $0
DTD 073100
TO University of Iowa, Iowa City Iowa 52242
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-224 SN484871)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--RECORD LINKAGE STUDIES UTILIZING RESOURCES IN POPULATION-BASED
TUMOR REGISTRIES
POC Sharon A. Miller, Contracting Officer, 301/435-3783
CNT NO1-CP-01003
AMT $0
DTD 073100
TO University of Iowa, Connec Dept of Health, Health Research,
Inc, Karolinska Inst, Danish Cancer Society, CancerCare Manitoba,
CancerCare Ontario, Finnish Cancer Registry 00000
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-224 SN484875)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE II HIGH-THRUST, HIGH-ISP PROPULSION SYSTEM
FOR
POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979,
Fax 703 696-9733, Email becky.applebaugh@afosr.af.mil
CNT F49620-00-C-0031
AMT $499,981
LINE 0001
DTD 072800
TO CU Aerospace LLC, 2004 S. Wright Street Extended, Urbana IL
61802
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0031&LocID=1542
LINKDESC:
notice
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC:
CITE: (D-224 SN484927)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ANALYTIC HYPERSPECTRAL SENSING
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-00-C-0040
AMT $910,487
LINE 0001
DTD 081500
TO Fast Mathematical Algorithms & Hardware Corp, 1020 Sherman
Ave, Hamden CT 06514
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0040&LocID=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-224 SN484940)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ASPECT-ORIENTED COMPOSITION OF EMBEDDED SYSTEMS
POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937,
Fax (937) 255-4255, Email Lawrence.Kopa@wpafb.af.mil - Vincent
Crum, Program Manager, Phone (937) 255-8428, Email Vincent.Crum@wpafb.af.mil
CNT F33615-00-C-3050
AMT $749,871.00
DTD 080800
TO Kestrel Institute, 3260 Hillview Avenue, Palo Alto CA 94304
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-3050&LocID=904
LINKDESC:
notice
EMAILADD: Lawrence.Kopa@wpafb.af.mil
EMAILDESC:
CITE: (D-224 SN484948)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ACTIVE FLOW CONTROL USING HIGH FREQUENCY COMPLIANT
STRUCTURES
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-00-C-0037
AMT $99,930
LINE 0001
DTD 080100
TO Mechanical Compliance Inc, 2864 Carpenter Rd, Ann Arbor MI
48108
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0037&LocID=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-224 SN484958)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMPLEMENTATION OF INITIAL TECHNOICAL ACTIVITIES FOR
THE MINE BURIAL PREDICTION (MBP) TEAM: SCIENCE AND ENGINEERING
REQUIREMENTS
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001400C0421
AMT (Firm Fixed Price Contract) in the amount of $130,216.00
DTD 081100
TO SeaProbe Inc., 501 Pine Street, Picayune, MS 39466
CITE: (W-224 SN484985)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE II WAVELET-BASED ANALYSIS/SOFTWARE FOR
MULTI-SCALE FRACTAL PROCESSES
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-00-C-0039
AMT $499,890
LINE 0001
DTD 080100
TO MathSoft Inc, 1700 Westlake Ave, Seattle WA 98109
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0039&LocID=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-224 SN485085)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FACILTIY RENOVATIONS - HERNDON, VA RESTON BRANCH
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1822
CNT 232092-00-B-0136
AMT $631,575.00
LINE 0001
DTD 081000
TO Sierra Construction, Inc., PO Box 247, Monrovia, Mar= yland
21770-0247
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-224 SN485195)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0346K
AMT $20,000,000
LINE 899-1, 899-2, 899-4
DTD 081000
TO Law Engineering and Environmental Services, Inc., 1105 Sanctuary
Parkway, Suite 300, Alpharetta, GA 30004
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0346K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-224 SN485025)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--SEISMIC CORRECTIONS/GEROPSYCHIATRIC FACILITY, VA
PALO HEALTHCARE SYSTEM (MPD), PALO ALTO, CALIFORNIA
POC Eric R. Carey, (202) 565-6210, Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 640PM2403, Contract No. V101DP0200
AMT $485,000.00
DTD 071900
TO DASSE Design, Inc., 33 New Montgomery Street, Suite 850, San
Francisco, California 94195
CITE: (M-224 SN485120)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION
SERVICES
POC Robert Zarrilli
CNT SP0103-00-FA032
AMT $38,336,788
LINE 0001
DTD 081000
TO Andersen Consulting, 11951 Freedom Drive, Reston, VA 20190
CITE: (W-224 SN484954)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--COST PER COPY COPIER MAINTENANCE
POC Warren Abbott, Contracting Officer, (913) 758-4294
CNT V255P(647)-0205
AMT $27,960
LINE All
DTD 072700
TO IKON Office Solutions, 5317 Mirex Drive, St. Louis, MO 63119
CITE: (W-223 SN484730)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--CLEANING AND INSPECTION OF 31 BASE WATER TANKS
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.922-1703,
Email jonwa.kim@vandenberg.af.mil - Cora Armstrong, Contracting
Officer, Phone 805.606.5002, Fax 805.606.4863, Email
CNT F04684-00-P-0103
AMT $41,500.00
LINE 0001
DTD 081000
TO U. S. Underwater Services Inc. 101 N.E. Haskew Burleson, TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-P-0103&LocID=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-223 SN484737)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155090, NIIN 010711367
AMT $42,500
LINE 0001
DTD 082000
TO Datron Inc , Thomaston ,CT 06787-1922
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484761)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--POWER SUPPLY-MODULA, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010496GA4115024, NIIN 012851828
AMT $50,000
LINE 0001
DTD 082000
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484762)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--RECEIVER SUBASSEMBL, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010496GA4115025, NIIN 014387427
AMT $76,000
LINE 0001
DTD 082000
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484763)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK10
AMT $151,700
LINE 0016
DTD 080900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-224 SN484858)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--OVERHAUL ENGINE AND REFURBISH A 1987 FTI FIRE TRUCK
PUMPER
POC Contracting Officer, Jeanette W. Davis, (910) 396-4362 X238
CNT DAKF40-00-C-0081
AMT $149,586.00
LINE N/A
DTD 080300
TO Emergency One, Inc., 1601 SW 37th Avenue, Ocala, FL 34474

LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-224 SN484917)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--FLIGHT DECK & HANGAR DECK COATING
POC Sharon Hunter, Contracting Officer, Phone 510-437-3996, Fax
510-437-3392, Email shunter@d11.uscg.mil
CNT DTCG85-00-C-66P810
AMT $57,085
LINE D-01
DTD 081100
TO Bay Decking Co., Inc. 21 Commercial Blvd., #16 Novato, Marin
County, CA 94949
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-00-C-66P810&LocID=499
LINKDESC:
notice
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
CITE: (D-224 SN485178)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRBORNE SCIENCE PROGRAM SUPPORT
POC Monique M. Sullivan, Contracting Officer, Phone (661) 276-2593,
Fax (661) 276-2904, Email monique.sullivan@mail.dfrc.nasa.gov
- Dianne Thompson, Contract Specialist, Phone (661) 276-5443,
Fax (661) 276-2904, Email dianne.thompson@nasa.dfrc.gov
CNT NAS4-00043
AMT $23,907,740
LINE 1
DTD 081000
TO LOCKHEED MARTIN LOGISTICS MANAGEMENT, 105 Edinburgh Court,
Greenville, SC 29607
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-00043
LINKDESC:
of Contract Awards Page
CITE: (D-224 SN485017)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECH REP SERVICES
POC Ms. Gail Caban, (808)473-7528
CNT N00604-00-P-C078
AMT $49652.00
LINE 0001
DTD 081100
TO ERROR--Emerson and Cuming Composite Materials Inc 59 Walpole
Street Canton MA 02021
CITE: (W-224 SN485191)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8742 - LOGISTICS WORLDWIDE
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0320K
AMT $12,500,000
LINE 874-501 thru 874-506 and 874-599
DTD 071500
TO Logistics Value Integrations 10803 Stanhope Place, Suite 800
Fairfax, VA 22032-2936
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0320K&LocID=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-224 SN485072)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--HABITAT AND POPULATION SURVEYS ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Melinda G. Draper, Contracting Officer; Contracting Section
208 373-4150
CNT 26-9360-0-1224
AMT $30,000.00
DTD 080700
TO Nevada Division of Wildlife - 1100 Valley Road; Reno, NV 89512
CITE: (W-224 SN485094)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS AND PAMPHLETS
CNT Program C326-S
AMT $1,078,498.00
DTD 081100
TO Goodway Graphics of VA, Inc. 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-224 SN484802)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Teddy Priebe (757) 873-2800
CNT Jacket 532-461
AMT $71,117.00
DTD 081100
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-224 SN485071)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: V--AMBULANCE SERVICE BILOXI/GULFPORT, MS
POC Billy R. Campbell 228-563-2697
CNT V520P-6251
AMT $497,661
DTD 081000
TO Mobile Medic Ambulance Service d/b/a American Medical Response,
12020 Intraplex Pkwy, Gulfport, Ms., 39503
CITE: (W-224 SN484943)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - SEDALIA CO 80135-9998 -
MAIN OFFICE
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534.
CNT 072976-00-A-0122
AMT $81,000.00
DTD 080900
TO Annuity Investment Properties, Inc., 7642 South Cook Street,
Littleton CO 80122-3509 (303) 771-4273.
CITE: (W-223 SN484702)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, SOUTH NAKNEK,
AK 99670-9998
POC RES Frank Weber (907-564-2849) or A/E Jerry Soukup (907-564-2847)
CNT 072976-00-A-0106
AMT $71,500/annum
LINE n/a
DTD 080800
TO Bernard M. Kopczynski, 720 S. Montavilla Dr., Spokane, WA
99224 (509-747-1436)
CITE: (W-223 SN484714)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--CONSTRUCTTURNTABLE FOUNDATION/RETAINING WALL AT TEST
AREA C-52A, EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-MC023
AMT $28,840.00
DTD 081000
TO Phoenix Construction Services, Inc., 1805 Tennessee Avenue,
Lynn Haven, FL 32444
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-MC023&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-223 SN484720)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--DESIGN/BUILD, REPLACE AIRFIELD RAMP, KIRTLAND AIR
FORCE BASE, BERNALILLO COUNTY, NEW MEXICO
POC Contract Specialist--Mary B. Henry, (505) 342-3454
CNT DACA47-00-C-0019
AMT $10,525,396
LINE Base, Options 2, 3, 4, and 5
DTD 081000
TO A.S. Horner, Inc., P.O. Box 9105, Albuquerque, NM 87119, (505)
873-1577
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-223 SN484732)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RENOVATION OF ROOM 188 AT THE COLD REGIONS RESEARCH
AND ENGINEERING LABORATORY, 72 LYME ROAD, HANOVER, NH, INTO
A CENTRALLY LOCATED AREA FOR FLAMMABLE MATERIAL STORAGE
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACA42-00-C-0036
AMT $116,218.61
DTD 081000
TO Wyman & Sons Electric, Inc., 100 Palmer Avenue, Warwick, RI
02889
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-224 SN484857)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE OF
UST/AST/NATURAL GAS CONVERSION FOR THE NEW YORK METRO AREA.
MULTIPLE CONTRACTS ARE TO BE AWARDED.
POC Charlotte Parrish - 201-714-5487
CNT 332495-00-B-0230
AMT $0.91 MULTIPLIER
DTD 081000
TO Omega Service Maintenance Corp, 401 Lake St, Lakehurst, NJ
08733-2801
CITE: (W-223 SN484679)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUFFALO, NY P&DC - CHILLER REPLACEMENT
POC Ken Kedzierski, USPS Project Manager, (716) 846-2514
CNT 082530-00-B-0466
AMT $607,700.00
LINE N/A
DTD 081000
TO John W. Danforth Co., 1940 Fillmore Ave., Buffalo, NY 14214-2992
CITE: (W-224 SN484829)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CONSTRUCTION REQUIREMENTS CONTRACT, WACO AND SOMERVILLE
LAKES, TEXAS
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-D-0018
AMT $2,500,000.00
DTD 081100
TO JHL Construction, PO Box 691, Gatesville, TX 76528
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find this award.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-224 SN484872)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOFS, FORT POLK, LA
POC Natalie Allen (817) 978-2132
CNT DACA63-00-C-0018
AMT $337,000 (Base Bid Only)
LINE 0001
DTD 081100
TO Amigo Building Corporation, P.O. Box 692126, San Antonio,
Texas 78269
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to see information regarding this award.
EMAILADD: Natalie.C.Allen@swf.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-224 SN484899)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
POC Janet Vasterling, Contract Specialist, Phone (228) 377-1820,
Fax (228) 377-3298, Email janet.vasterling@keesler.af.mil -
Robert Winland, Team Leader, Flight A, Phone (228) 377-1837,
Fax (228) 337-3298, Email
CNT F22600-00-DM002
AMT $50,000 Min/$9,500,000 Max
LINE 0001 and 0002
DTD 080300
TO LJC-Hammer 809 County Road 99 Headland, AL 36345
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-DM002&LocID=510
LINKDESC:
notice
EMAILADD: janet.vasterling@keesler.af.mil
EMAILDESC:
CITE: (D-224 SN485015)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR ROOF AND GUTTERS AT USP LEWISBURG
POC Norman Showers, Contract Specialist, (570) 547-1641 ext.
547
CNT J20704C-008
AMT $680,000.00
DTD 081000
TO Argo Contracting Corp., 45-67, 196TH Place, Flushing NY. 11358
CITE: (W-224 SN485151)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--TACTICAL,VEST LOAD - AND SIMILAR REPLACEMENT PART
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
CNT N0010400CCA42, Sol Nr N00104-00-R-CD24, NIIN 014745159
AMT $216,000
LINE 0001
DTD 082000
TO London Bridge Trading Company , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484764)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLANKET, SHIELD, ELEC
SOL SP0760-00-R-6488
CNT SP0760-00-C-6332
AMT $192,400.00
LINE 0001
DTD 081000
TO BF Goodrich Co 440 Middlefield St Middletown CT 06457-3570
CITE: (I-224 SN484837)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PARACHUTE ASSEMBLY
POC Contract Specialist: Sally Winn (309) 782-8667, Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-00-C-5059
AMT $458,200.00
LINE NA
DTD 081000
TO Paranetics Technology Inc, 10055 Marconi Drive, Suite 2448,
San Diego, CA 92173
LINKURL: winns@osc.army.mil
LINKDESC:
CITE: (W-224 SN484992)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BASE /METAL PARTS CANNISTER ASSEMBLY
POC Contract Specialsit: Sally Winn (309) 782-8667, Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-00-C-5060
AMT $511,400.00
LINE NA
DTD 080900
TO Woodlawn Manufacturing Inc, PO Box 788, Marshall, TX 75671
LINKURL: winns@osc.army.mil
LINKDESC:
CITE: (W-224 SN485001)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PIPE, EXHAUST
CNT N00383-97-G-012N-Z389
AMT $128,407.16
LINE 0001 THROUGH 0002
DTD 071400
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-224 SN484772)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--INCORPORATE AFC-285 INTO IMC PHASE INDUCTION
POC Linda A. Hill, Contract Specialist, (301) 757-5252, FAX (301)
757-5284
CNT N00019-99-C-1127
AMT $75,000
LINE 0110
DTD 080900
TO Lockheed Martin Aeronautical Systems (LMAS) Company, 86 South
Cobb Drive, Marietta, GA 30063
LINKURL: None
LINKDESC:
has issued a modification under contract N00019-99-C-1127 with
Lockheed Martin Aeronautical Systems (LMAS) Company, 86 South
Cobb Drive, Marietta, GA 30063 to incorporate Airframe Change
285 into the Integrated Maintenance Concept (IMC) portion of

EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN484862)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--ENGINEERING CHANGE PROPOSAL 276, TAV-8B NIGHT ATTACK
IMPROVEMENTS
POC J. J. Patton, Contract Specialist; AIR-2.3.1.5.1, Phone (301)757-5274,
Fax (301) 757-5284
CNT D.O. under N00019-00-G-0116
AMT $3,146,609.
LINE All
DTD 081100
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P. O. Box 516, St. Louis, MO 62166
EMAILADD: pattonjj@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN485104)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--GUN CHARGER
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer:Kathleen L. Lannan, (309)782-6444
CNT DAAE20-00-C-0105
AMT $228639.00
DTD 081100
TO Contract Fabrication & Design Inc. 5427 FM 546, Princeton,
Texas 75407
CITE: (W-224 SN485032)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PEDAL, CONTROL
POC Jennifer Simmons, Contract Specialist, fax 256-955-9220
CNT DAAH23-00-P-0913
AMT $43,466.98
LINE 0001AA
DTD 080900
TO General Precision Mfg., Inc, 250 S. Pace Blvd., Pensacola,
FL 32501
CITE: (W-224 SN485132)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS DRYDOCKING REPAIRS AND PRESERVATION
FOR THE YSD-74
POC David Dawley (808)474-7354
CNT J.O. 00-0017M
AMT $228,579
DTD 081000
TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN484684)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS WINDOW REPAIRS FOR THE USS FREDERICK
(LST-1184)
POC D. Dawley (808)474-7354
CNT J.O. 00-0013H
AMT $157816
DTD 081000
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989 Honolulu, HI
96820
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN484754)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SUPPORT FOR SUBMARINE REPAIR
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T45
AMT $2,000
DTD 080400
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-224 SN485066)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SCREEN, AIR, FAN INLET
CNT SP0480-00-D-5503
AMT $9,894.08
LINE 0001 THROUGH 0002
DTD 073100
TO Sonfarrel Inc 3000-3010 LA Jolla orange cnty Anaheim CA 92806
CITE: (I-224 SN484776)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. .75 MM O/S.
CNT SP0750-00-M-2317
AMT $96,425.00
LINE 0001 THROUGH 0002
DTD 081000
TO General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083
CITE: (I-224 SN484844)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SLEEVE, INTERCYLINDER CAMSHAFT.
SOL SP0750-00-R-3118
CNT SP0750-00-C-3818
AMT $51,395.25
LINE 0001 THROUGH 0002
DTD 081000
TO Mold-Ex Rubber Co LLC 8052 Armstrong Rd Milton FL 32583-8712
CITE: (I-224 SN484845)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL SYSTEM.
SOL SP0750-00-Q-B425
CNT SP0750-00-M-J855
AMT $43,920.00
LINE 0001
DTD 081000
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-224 SN484840)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PACK FILTER ASSEMBLY.
CNT SP0750-00-M-L956
AMT $41,022.80
LINE 0001 THROUGH 0003
DTD 081000
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-224 SN484841)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID. TWIN DISC P/N 715524.
CNT SP0750-00-M-J854
AMT $70,028.00
LINE 0001 THROUGH 0004
DTD 081000
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-224 SN484843)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, FLEXIBLE.
SOL 00TAC5-42-P-0700
CNT N00383-00-G-002N-UB30
AMT $52,656.46
LINE 0001AA THROUGH 0001AC
DTD 081000
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-224 SN484834)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL 99T076-22-P-0700
CNT F34601-98-G-0008-UBQ4
AMT $30,283.15
LINE 0001
DTD 081000
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-224 SN484838)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2164
CNT SP0441-00-C-0932
AMT $55,822.00
LINE 0001
DTD 081000
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-224 SN484774)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CRANE, FLOOR, PORTABLE. 4000 LB MAX CAPACITY
SOL SP0740-00-Q-G118
CNT SP0740-00-M-7166
AMT $28,500.00
LINE 0001
DTD 080200
TO American material handling Inc 902 angevine CT P.O.Box 938
Lilburn GA 30226
CITE: (I-224 SN484836)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER, RESPIRATOR, AIR FILTERING
CNT SP0100-00-C-5060
AMT $97,372.80
LINE 0001AA THROUGH 0001BA
DTD 081000
TO Omara Products Inc 820 Monroe Suite 10 Grand Rapids MI 49503
CITE: (I-224 SN484778)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--AWARD OF ITEMS 2, 4210-00-126-5108 WYE, CONNECTION,
FIRE HOSE AND ITEM12, 4210-00-294-2648, REDUCER HOSE. AWARDED
TO CAST MACHINED PRODUCTS,INC. IN DENVER, CO
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
CNT GS07FK0035Item2GS07FK0036Item12
AMT Item 2, $144,300 and Item 12, 2,908
LINE Item 2 and 12
DTD 080400
TO Cast Machined Products,Inc. 6735 E. 38th Ave. Denver, CO 80207
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FK0035Item2GS07FK0036Item12&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-224 SN484812)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--AWARD OF ITEM 27, 5120-00-596-1426 AND ITEM 28,
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
CNT GS07FK0037
AMT $6,026
LINE Items 27-28
DTD 081000
TO Cascade Fire Equipment Company 640 Brian Way Medford, OR 97501
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FK0037&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-224 SN484822)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, AXIAL PISTON PUMP.
SOL SP0740-00-Q-G232
CNT N00383-99-G-016H-UBEU
AMT $64,005.30
LINE 2000
DTD 081000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-224 SN484839)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-00-M-1321
AMT $87,990.96
LINE 0001
DTD 081000
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-224 SN484835)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--GUIDE,VALVE STEM
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dana A
Mcmullen, 0243.03, (717)605-4243
CNT N0010400PFJ79, Sol Nr N00104-00-Q-FD86, NIIN 013874190
AMT $79,259
LINE 0001
DTD 080900
TO Electric Boat Corp , Groton ,CT 06340-4989
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484765)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0750-00-Q-B385
CNT SP0750-00-M-J856
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 081000
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-224 SN484842)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SHOT PEEN MACHINE, ABRASIVE BLAST, 7272-5000-2,
USA
SOL SP0490-00-R-0893
CNT SP0490-00-C-6025
AMT $219,350.00
LINE 0001 THROUGH 0005
DTD 081000
TO Abrasive blast systems, Inc 418 NE 14TH Street Abilene KS
67410
CITE: (I-224 SN484775)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-00-M-BU58
AMT $39,000.00
LINE 0001AA THROUGH 0001AB
DTD 081100
TO Dbr Industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-224 SN484846)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING PREFORMED
SOL SP0540-00-Q-8356
CNT SP0540-00-M-Z586
AMT $94,500.00
LINE 0001
DTD 081100
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-224 SN484847)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-Q198
CNT SP0540-00-M-QGM8
AMT $31,200.00
LINE 0001 THROUGH 0002
DTD 081100
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-224 SN484850)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING WITH RETAINER
SOL SP0540-00-Q-E261
CNT SP0540-00-M-BV82
AMT $47,348.40
LINE 0001 THROUGH 0002
DTD 081100
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-224 SN484852)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL SP0540-00-Q-N867
CNT SP0540-00-M-BS21
AMT $46,275.00
LINE 0001
DTD 081100
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-224 SN484853)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT N00383-97-G-014M-TZCW
AMT $45,416.00
LINE 0001AA THROUGH 0001AH
DTD 081100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-224 SN484855)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--58--USCG NATIONAL DISTRESS & RESPONSE SYSTEM MODERNIZATION
PROJECT, PHASE I
POC Mary Small, Contracting Officer, Phone 202-267-0523, Fax
202-267-4019, Email MSmall@comdt.uscg.mil - Mary Small, Contracting
Officer, Phone 202-267-0523, Fax 202-267-4019, Email MSmall@comdt.uscg.mil
CNT DTCG23-00-R-NDS001
AMT $2,796,888
DTD 080200
TO 1. This notice serves to announce contract award made for
the U S Coast Guard_s National Distress and Response System
Modernization Project, Phase I. The scope of the contract is
to modernize and upgrade the current National Distress System.
Point of Contact Mary Small, Contracting Officer, Phone 202
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-R-NDS001&LocID=14
LINKDESC:
notice
EMAILADD: MSmall@comdt.uscg.mil
EMAILDESC:
CITE: (D-224 SN485137)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--58--USCG NATIONAL DISTRESS & RESPONSE SYSTEM MODERNIZATION
PROJECT, PHASE I
POC Mary Small, Contracting Officer, Phone 202-267-0523, Fax
202-267-4019, Email MSmall@comdt.uscg.mil - Mary Small, Contracting
Officer, Phone 202-267-0523, Fax 202-267-4019, Email MSmall@comdt.uscg.mil
CNT DTCG23-OO-R-NDS001
AMT $2,799,981
DTD 080200
TO 1. This notice serves to announce contract award made for
the U S Coast Guard_s National Distress and Response System
Modernization Project, Phase I. The scope of the contract is
to modernize and upgrade the current National Distress System.
Point of Contact Mary Small, Contracting Officer, Phone 202
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-OO-R-NDS001&LocID=14
LINKDESC:
notice
EMAILADD: MSmall@comdt.uscg.mil
EMAILDESC:
CITE: (D-224 SN485147)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--58--USCG NATIONAL DISTRESS & RESPONSE SYSTEM MODERNIZATION
PROJECT, PHASE I
POC Mary Small, Contracting Officer, Phone 202-267-0523, Fax
202-267-4019, Email MSmall@comdt.uscg.mil - Mary Small, Contracting
Officer, Phone 202-267-0523, Fax 202-267-4019, Email MSmall@comdt.uscg.mil
CNT DTCG23-00-C-ADR002
AMT $2,799,695
DTD 080200
TO 1. This notice serves to announce contract award made for
the U S Coast Guard_s National Distress and Response System
Modernization Project, Phase I. The scope of the contract is
to modernize and upgrade the current National Distress System.
Point of Contact Mary Small, Contracting Officer, Phone 202
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-C-ADR002&LocID=14
LINKDESC:
notice
EMAILADD: MSmall@comdt.uscg.mil
EMAILDESC:
CITE: (D-224 SN485163)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME TRANSISTOR
SOL 00TE59-12-P-0900
CNT SP0960-00-M-6023
AMT $28,620.00
LINE 0001
DTD 081000
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-223 SN484769)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0930-00-M-C601
AMT $69,607.20
LINE 0001
DTD 081000
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-224 SN484771)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 59--340 OTDR DELUXE KIT MUTITESTER- INCLUDES MAINFRAME
W/ HARD DRIVE AND ACCOMPANYING COMPONENTS
POC Dindo Laxamana, Contract Administrator, Phone 707-424-7770,
Fax 707-424-2712, Email laxamana.dindo@travis.af.mil - Steve
Latimer, Contract Administrator, Phone 707-424-7664, Fax 707-424-2712,
Email
CNT F04626-00-MX210
AMT $27,757.00
DTD 081000
TO COMPUTER CONNECTIONS TECHNOLOGIES, INC 8559 PAGE AVENUE ST.
LOUIS, MO 63114
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00-MX210&LocID=861
LINKDESC:
notice
EMAILADD: laxamana.dindo@travis.af.mil
EMAILDESC:
CITE: (D-224 SN485062)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0930-00-Q-5216
CNT SP0930-00-M-D049
AMT $37,500.00
LINE 0001
DTD 081000
TO Allied Wire & Cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-223 SN484767)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0930-00-Q-5217
CNT SP0930-00-M-D078
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 081000
TO Talley Communications Co Inc 23125 Bernhardt St Hayward CA
94545
CITE: (I-223 SN484768)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
CNT SP0560-00-M-AD32
AMT $41,419.20
LINE 0001
DTD 081100
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-224 SN484848)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
CNT SP0560-00-M-AC94
AMT $48,406.65
LINE 0001
DTD 081100
TO Marine Air Supply Co Inc 5303 Spectrum Drive Frederick MD
21701
CITE: (I-224 SN484851)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, TUBE, HEELS
CNT SP0560-00-M-AC49
AMT $79,317.90
LINE 0001
DTD 081100
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-224 SN484856)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
CNT SP0411-00-M-EM45
AMT $45,875.00
LINE 0001 THROUGH 0003
DTD 080900
TO Emerson Electric Co fisher-rosemount petroleum 19267 Hwy 301
N P.O.Box 450 statesboro GA 30458
CITE: (I-224 SN484773)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--ALQ-126B SRA TPS FOR THE KUWAIT PROGRAM
POC Kathleen Kiley-DiPietro, Contract Specialist (732) 323-5197
CNT N68335-00-C-0225
AMT $64,790.90 with an option price of $141,446.68
LINE 0001
DTD 073100
TO Support Systems Associates, Inc., Marina Towers, 709 S. Harbor
City Boulevard, Melbourne, FL 32901
CITE: (W-224 SN484922)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--SHALLOW WATER MINE COUNTERMEASURES KIT FOR IMPROVED
PILOTING PERFORMANCE
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0016/N61331-00-R-0003
AMT $140,845.00
LINE 0001-0007
DTD 081100
TO Sechan Electronics, 525 Furnace Hills Pike, Lititz, Pa 17543
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-224 SN485060)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--DATA VIDEO SYSTEM
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
CNT F01600-00-P0220
AMT $75,403.00
LINE all line items
DTD 081100
TO Atlantic Video Corporation 3055 Independence Drive Birmingham
AL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-P0220&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-224 SN485009)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: 72--WASHER-EXTRACTOR
POC Pamela Gradle, Contract Specialist, (405) 262-4875, Ext 365
CNT 05-1005
AMT $28,000.00
DTD 080800
TO Loomis Brothers Equipment Company, 409 Biltmore Dr. Fenton,
MO 63026
EMAILADD: pgradle@bop.gov
EMAILDESC:
CITE: (W-224 SN484861)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, BAKING AND ROASTING, DECK
CNT SP0560-00-M-Z092
AMT $35,382.00
LINE 0001
DTD 073100
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-224 SN484849)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL
SOL SP0560-00-Q-G831
CNT SP0560-00-M-Z411
AMT $75,905.92
LINE 0001
DTD 081100
TO Boh environmental LLC 730 S tonti St P O Drawer New Orleans
LA 70153
CITE: (I-224 SN484854)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 99--ATTN POTENTIAL COAST GUARD CONTRACTORS
DESC: ATTENTION POTENTIAL COAST GUARD CONTRACTORS: Effective
1 November 2000, the U. S. Coast Guard, Maintenance and Logistics
Command Pacific, Alameda, CA will be utilizing an Electronic
Posting System (EPS) for posting all future solicitations and
synopses. The EPS can be accessed at www.eps.gov from any personal
computer with Internet access and a browser equivalent to Netscape
2.02 or later, and/or Microsoft Internet Explorer 4.0. Solicitations
can be downloaded at this website. However, proposals cannot
be submitted electronically at this time. Firms who have limited
experience in or capacity to work with Internet accessed documents
or computer diskette documents may be assisted by their local
business library, Small Business Development Center, or the
local office of the U. S. Small Business Administration (under
U. S. Government in the phone book). A synopsis of MLCPAC solicitations
and awards will appear in the EPS system as well as the CBD.
At this time solicitations will still be available in hard
copy, but we are encouraging that all contractors start the
transition to downloading solicitations. We will notify you
of the date in the future that we will limit the availability
of hard copies and will only mail them out on a case by case
basis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DTCG89&LocID=498
LINKDESC:
notice
EMAILADD: PWalker@d11.uscg.mil
EMAILDESC:
CITE: (D-223 SN484677)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A liquid, air curing, nitrile rubber adhesive used for
bonding leather, rubber, plastics, and metal. Medium viscosity
for brush or flow applications. Used to attach rubber gaskets
to air conditioners and in guidance sections and capsule assemblies
for astronautic applications. Size: The product shall be furnished
in 5 wt oz quantities in 3M original, 5 oz collapsible metal
or plastic tubes in accordance with the supplier's normal commercial
practice provided that there will be no interaction chemically
or physically with the contents so as to damage the tubes or
alter the strength, quality, or purity of the contents. The
tubes shall be closed in a manner that will insure that the
contents will not spill or leak from the tubes during shipment,
handling, storage, and redistribution. Shelf life code: 4 (12
months) Maximum age on delivery: 2 months 3M Co. part number
847 NSN: 8040-01-033-7507 QTY: 7,200-TU. FOB DESTINATION. Delivered
to Ogden, UT. Adhesive must be shipped in increments of 612
tubes a month for 11 months beginning September 1, 2000. On
the 12th and final month a shipment of 468 tubes shall be required.
Please fax all bids to De Anna Harper at (816)823-2136. EXPEDITE!!
MUST BE RECEIVED BY COB 8-11-00. PLEASE INCLUDE MSDS WITH ALL
BIDS!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-S-MR784-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-223 SN484689)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). An aluminum filled,
modified epoxy, non-asbestos, film adhesive on a nylon carrier
having a film wt of 0.15 lb/sq ft for bonding metal to metal
and sandwich composites exposed for long times to temperatures
up to 420 deg. F. Roll size: 3.5 ft wide X 112 ft long Cytec-Fiberite
Industries Inc. p/n FM-400NA. MUST BE CYTEC FM-400NA. NSN:
8040-01-333-4820 QTY: 2-RO Please fax all bids along with MSDS
to De Anna Harper by COB 8-14-00 to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-MR719-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-223 SN484691)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Pacific Environment Contracts
Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(Code ACQ0231)
SUBJECT: FORD ISLAND DEVELOPMENT INFORMATION MEETING
DESC: Interested parties are invited to attend a Ford Island
Development Information Meeting to be conducted September 14
and 15, 2000, at the Hilton Hawaiian Village in Honolulu, Hawaii.
The purpose of this meeting is to provide an overview of the
Ford Island Development project and to allow the Navy to obtain
industry feedback. Attendees will be provided a tour of Ford
Island and the other development properties. Access to the
Ford Island Development web site is available at the following
URL: http://www.hawaii.navy.mil. A Preliminary Information
Package is available for viewing and downloading, and may be
directly accessed by using the Meeting Registration and Preliminary
Information Package link, below. PROJECT DESCRIPTION: The Navy
is seeking to establish an agreement with a master developer/operator
to implement the long-range development plan for Ford Island
within the Pearl Harbor Naval Complex. Under the auspices of
the recently adopted Ford Island legislation (10 U.S. Code,
Section 2814), the Navy is authorized to enter into such an
agreement with a qualified party that would enable it to develop
Ford Island more efficiently and expeditiously than using conventional
procedures. In order to enhance its position under this agreement,
the Navy is able to contribute certain land and building assets
which are no longer critical to its mission in return for private
sector financing, construction, and long-term maintenance of
its Ford Island facilities. Some of these assets will be offered
to the selected contractor in fee while others, which are part
of the Pearl Harbor Naval Complex, will be subject to long-term
leases. FUTURE PROCUREMENT PROCESS: Following evaluation of
feedback received as a result of this Information Meeting,
the Navy will issue a draft request for proposals (RFP). Private
sector parties will have an opportunity to provide comments
regarding the draft RFP, and these comments will be considered
by the Navy prior to issuance of the formal RFP. At this time,
no solicitation documents are available and proposals are not
being solicited. MEETING REGISTRATION: Information Meeting
attendees are requested to register not later than September
1, 2000, by completing the on-line registration process using
the Meeting Registration and Preliminary Information Package
link, below. Completed registration forms may also be submitted
by E-mail to the address listed below, or by facsimile at (808)
474-0746. Information concerning the meeting room location
and a meeting agenda will be forwarded to each registrant prior
to the meeting. This will also be posted on the Ford Island
Development web site as details become available. HOTEL ACCOMMODATIONS:
As a courtesy to attendees, the Hilton Hawaiian Village has
reserved a limited number of rooms for participants at a group
rate. Contact the Group Reservations Department, (808) 949-4321,
extension 52, and reference the U. S. Navy Ford Island Information
Meeting. This is not intended to be an endorsement of the hotel,
but merely a convenience for attendees. Numerous other hotels,
offering a variety of accommodations, are available in the
immediate area. ADDITIONAL INFORMATION: Questions concerning
meeting registration or any other aspect of the project should
be sent by E-mail to the address listed below. Interested parties
may also contact Mr. Tom Allison at (808) 471-8134.
LINKURL: http://www.efdpac.navfac.navy.mil/fordisland/
LINKDESC:
INFORMATION PACKAGE
EMAILADD: fordisland@efdpac.navfac.navy.mil
EMAILDESC:
Development project
CITE: (W-224 SN484770)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE WITH NEC BUSINESS
SOLUTIONS INC. PUERTO RICO OFFICE.
DESC: This is a notice of intent from the San Juan VA Medical
Center, 10 Calle Casia (BO-2A), San Juan, PR. 00921, to negotiate
sole source with NEC Business Network Solutions, Inc. Puerto
Rico Office, Metro Office Park, Building # 6, Suite 301, Guaynabo,
PR. 00968. To furnish Cisco Routers products for the Virgin
Islands telemedicine project. This project will permit specialty
medical evaluations without the need for the veteran to travel
to and from the Virgin Islands with the advent of electronic
voice and video images. Contractor is required to furnish the
Information Resources Management Service all the equipment,
supplies and consumables necessary for the operation, installation,
maintenance, and emergency repairs. A Firm Fixed Price Contract
will be awarded. This notice may represent the only official
notice of such solicitation. Questions concerning this notice
should be address to Juan R. Cornier, Purchasing Agent, at
tel. (787)-641-2956 or Elisa Cruz, Contracting Officer at (787)
64-2948. Inquires must be received by August 18, 2000 no later
than 3:00 p.m. (local time).
CITE: (W-224 SN484788)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: NBC WEBSITE ADDRESS CHANGE
DESC: The Department of the Interior (DOI), National Business
Center (NBC) has changed the web address that vendors can use
to view and electronically submit their quotes to the Department
of the Interior and NBC franchise client requirements. The
address has changed to http://ideadsec,nbc,gov. All DOI and
NBC client opportunities are also available and accessible
on the General Services Administration web site for Federal
Business Opportunities (FEDBizOpps) at http://www.eps.gov but,
there is no need to access both sites to review DOI/NBC client
electronic business opportunities.
CITE: (W-224 SN484792)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL IMAGERY AND MAPPING AGENCY (NIMA)- BETHESDA,
MARYLAND TECH EXPO
DESC: The National Imagery and Mapping Agency (NIMA)- Bethesda,
Maryland will be hosting an ON-SITE Technology Expo on Tuesday,
September 19, 2000. This event is being promoted to all the
NIMA-Bethesda personnel (Bethesda, Westfield, Reston, HQ Building,
Sangamore Road buildings and NIMA 213 at Navy Yard). Some technologies
of interest for this event include: Mapping Applications ,
Digital Technologies, Photographic Technologies, Multimedia,
CD- ROM, Scanners, Color Printers and Plotters, Imaging, Presentation
Systems, GIS, Software Development, Workstations, CAD, Data
Conversion and Video Teleconferencing. A special request has
been made for Women-Owned Business. Our last event at this
location had 240 sign- ins and over 300 personnel attended.
A 3 Star General and the Director attended the event. This
event is happening TWICE .... catch your chance to exhibit
again on September 21st, 2000. For more information about
either of these events, please contact Andrew Kennedy at (888)603-
8899 ext.218 or via e-mail kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484889)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
DESC: The Intelink 2000 Annual Conference and Technology Exposition
will be held in Monterey, California under the sponsorship
of the Intelink Management Office (IMO) during the dates of
September 25-29, 2000. Attendees will have the chance to meet
more than 40 corporate technology vendors who will be exhibiting
products related to the Intelligence and DoD communities interests.
You won't want to miss this opportunity to market your new
products and technologies. As in the past, more than 400
participants are expected from the Intelligence, DoD and corporate
communities. Be sure to sign-up to exhibit early. Either complete
your contract online at www.ncsievents.com, contact your NCSI
marketing representative or contact Aniela Solecki at solecki@ncsievents.com
or (301) 596-8899, x. 229. In addition to exhibiting at
the event, if you wish to register for the conference, be sure
to do so prior to July 24, so that you will be able to take
advantage of our discounted early registration fees. You can
register online at www.ncsievents.com or to receive a registration
form, call Christina Marmo at (301) 596-8899.x.203. In addition,
be sure to make your hotel reservation early. Hotel rooms at
the Doubletree are limited and the cut-off date for reservations
is August 31. In addition to the regular plenary sessions
and unclassified workshops at the DoubleTree Hotel, classified
discussions and demonstrations will be conducted at the Naval
Postgraduate School (NPS). This event is open to everyone,
however SECRET clearances must be provided NLT August 31 in
order to attend the classified sessions only. For those
who have participated in the past three Intelink conferences,
we thank you for your participation and hope to see you at
the Intelink 2000 Annual Conference in Monterey, California.
If you missed the past three successful networking Intelink
conferences (1997 in Newport, RI, 1998 in San Antonio, TX,
and 1999 in San Diego, CA), you won't want to miss this years
event. We hope to see you in Monterey!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484890)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL IMAGERY AND MAPPING AGENCY (NIMA)- WASHINGTON,
DC TECH EXPO
DESC: The National Imagery and Mapping Agency (NIMA)- Washington,
DC will be hosting an ON- SITE Technology Expo on Wednesday,
September 20, 2000. This event will be promoted to all of building
213 (1000 personnel) mostly imaging analysts which formerly
worked for the National Photographic and Imaging Center which
was part of the CIA. Some technologies of interest for this
event include: technologies with an emphasis on imaging and
mapping, 3-D, virtual reality, digital cameras & topographic
equipment. They are very interested in women owned business.
Our last event at this high tech location have over 400 attendee's.
The event had a full stream of attendees until close. With
the excellent support from out sponsor we expect another great
event. This Director and Deputy Director attended the event.
For more information about this event, please contact Andrew
Kennedy at (888)603-8899 ext.218 or via e-mail kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484891)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION TECH
EXPO
DESC: On Thursday, October 12, 2000 the Naval Surface Warfare
Center, Dahlgren Division will be hosting a technology expo.
Naval Surface Warfare Center at the Dahlgren Division is a
high tech location with an R & D facility, testing groups,
excellent support & attendance. This event is promoted to the
Naval Surface Warfare Center, Dahlgren Division, Naval Space
Command, AEGIS Training Center, and the Joint Warfare Analysis
Center. Companies with Software Development, Telecommunications,
Software Design, RAID Systems, Storage Devices, Internet/Intranet,
Systems Integration, and Digital Imaging are urged to participate
in this excellent event. All technologies are welcome. Don't
miss this unique opportunity to be on-site in front of decision
makers at NSWCDD. Our last event at this location attracted
over 500 attendees. We also had 15 VIPs come through the event.
For further information on exhibiting at this event, contact
Andrew Kennedy at (888) 603-8899 x218, or via email at kennedy@ncsievents.com.
Visit our website at www.ncsievents.com to learn of other exhibiting
opportunities. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484894)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL RECONNAISSANCE OFFICE (NRO) TECH EXPO
DESC: The National Reconnaissance Office (NRO) will be hosting
its On-Site IT Exposition on Tuesday, October 31 and Wednesday,
November 1, 2000. There will be two days of separate exhibits!!
This is a high tech, Intel location and only NCSI produces
shows here. Industry first, NRO builds and operates the Nation's
reconnaissance satellites. The mission of the National Reconnaissance
Office is to enable U.S. global information superiority, during
peace time and while at war. The NRO is responsible for unique
and innovative technology, large-scale systems engineering,
development and acquisition, and operation of space reconnaissance
systems and related intelligence activities needed to support
global information superiority. All NRO, DIA, NIMA, and CIA
personnel will be invited to attend the event. The following
is just a sample of the requested technologies: Microcomputers,
Encryption, LANs, E-Mail, Multimedia, Video Teleconferencing,
Current Server, Virtual Reality, TCIP, Spreadsheets, Network
Security, Storage Dimensions, Midrange Computers, Software
Engineering Case, Client Server Connections, Desktop Presentation,
UPS Surge Protector/Conditioners, Graphics Design, Workstation,
Laser/Color Printers, Internet, Development Tools, and many
more!! With such great support from our sponsors, this is one
event not to miss!! For more information on exhibiting in this
event, please contact Andrew Kennedy at (888) 603-8899 ext.218
or e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484896)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF TRANSPORTATIONTECH EXPO
DESC: The Department of Transportation will be hosting an ON-SITE
Technology Expo on Thursday, November 9, 2000. The event will
be promoted to all Department of Transportation Personnel,
FAA, and US Coast Gaurd personnel. NCSI's last event at this
location had over 315 Attendees with 250 Attendee Sign-Ins!!!
We expect this event to be very well attended also!!! Requested
technologies include, but are not limited to: Security, Palmpilots,
Flat Screen Monitors, Networking Applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training. Don't let the chance to exhibit YOUR
technologies pass by!!! For more information about exhibiting
in this event, please contact Drew Kennedy at (888)603-8899
x218, or by e-mail: kennedy@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484898)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF ENERGY (WASHINGTON, DC) TECHNOLOGY
EXPO
DESC: The Department of Energy (Washington, DC) will be hosting
an ON-SITE Technology Expo on Wednesday, November 15, 2000.
This show is promoted to all DOE personnel. In May 2000, the
DOE technology expo in Washington, D.C. brought over 400 attendees.
Good support and a high attendance is expected. A sample of
technologies of interest for this event include: Spreadsheets,
Workstations, Laptops, LAN/WAN, Storage Devices, Communications,
Wireless LANs, Collaborative Software, Networking Integration,
Desktop Presentation. For more information about exhibiting
in this event, please contact Andrew Kennedy of NCSI at (888)603-8899
x218 or via e-mail: kennedy@ncsievents.com. See you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484900)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE FEDERAL BUREAU OF INVESTIGATION TECHNOLOGY EXPO
DESC: The Federal Bureau of Investigation will be hosting an
on-site Technology Expo on Thursday November 16, 2000. More
than 9,800 personnel are located at the FBI headquarters. This
event will highlight emerging new technologies of potential
interest to the intelligence and crime fighting missions of
the FBI! The FBI's total annual funding for all operations,
salaries and expenses is more than three billion dollars! Some
of the technologies that have been requested are: IT Solutions,
Virtual Enterprises, Cybercrime Technology Solutions, Secure
Communications, Data/Information Mining and Search Engines.
Don't miss your opportunity to exhibit! For more information
about exhibiting in this event, please contact Andrew Kennedy
of NCSI at (888) 603-8899 x218 or via e-mail: kennedy@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484902)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NEW LONDON SUBMARINE BASE TECHNOLOGY EXPO
DESC: New London Submarine Base will be hosting its annual Fall
Technology Expo on Tuesday, October 10, 2000. This event is
promoted to 10,000 active duty and civilian personnel, Navy
Submarine School, Naval Submarine Support Facility, and Submarine
Force Tactical Development Group, as well as all major tenant
commands, including Submarine Squadron Support Unit, Naval
Submarine Medical Research Laboratory, and METOC. The Navy's
first Submarine Base, New London supports 21 attack submarines
and houses the nuclear research deep submersible NR-1. Their
mission is to support fleet readiness by providing quality
service and facilities to our Submarine community and their
families. Requested technologies for this event include,
but are not limited to: Notebooks, LANs, Modems, Token Ring,
Client/Server Connections, Color and Laser Printers and Monitors,
Hard Disk Drives, Storage Devices, Tape Backup Systems, CAD/CAE/CAM,
Video Teleconferencing, and many more. Don't let the chance
to exhibit your technologies pass you by! For more information
on exhibiting at this event, please contact Andrew Kennedy
at 888-603-8899 ext. 218, or via e-mail: kennedy@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484905)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL UNDERSEA WARFARE CENTER NEWPORT DIVISION (NUWC)
TECHNOLOGY EXPO
DESC: On Wednesday, October 11, 2000, Naval Undersea Warfare
Center Newport Division (NUWC) is hosting a Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all NUWC personnel, including 3500 civilian
employees, 70 officers and enlisted personnel, and the Newport
Naval War College. Newport is the Navy's principal research,
development, test, and evaluation center for submarine weapons
systems, and surface ship sonar systems. High level staff who
have international reputations in their fields of expertise
are located here. Requested technologies for this event
include, but are not limited to: Notebooks, LANs, Modems, Token
Ring, Client/Server Connections, Color and Laser Printers and
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, and
Video Teleconferencing. Don't miss your chance to exhibit at
this location, which is the Navy's principal research, development,
test, and evaluation center for submarine weapon systems, and
surface ship sonar systems. Sign up today for the NUWC
Technology Expo! For more information, please contact Andrew
Kennedy of NCSI at 888-603-8899 x218 or e-mail: kennedy@ncsievents.com.
Ask about
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484910)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE TECHNOLOGY EXPO
DESC: Hanscom Air Force Base is hosting a Technology Expo that
will take place on Thursday, October 12, 2000. This expo will
be advertised to all Base personnel including: 3,200 Air Force
civilian employees, 7,500 contractors, and 2,500 military personnel.
Groups on Base include: Rome Laboratory, The Mitre Corporation,
66th Air Base Wing, and Phillips Laboratory, Electronic Systems
Center, ESC, MIT Lincoln Laboratory, Air Force Research Lab,
Sensors Directorate, Defense Technical Information Center,
Defense Metropolitan Area Telephone System. Requested technologies
for this event include, but are not limited to: Notebooks/Laptops,
LANs, Workstations, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Video Display Terminals,
Token Ring, Client/Server Connections, Color and Laser Printers,
Monitors, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, Ergonomic
Furniture, and Video Teleconferencing. Officers outnumber
enlisted members, and there are many Lieutenant Colonels as
Technical Sergeants on base. Nearly half of the civilian employees
are in professional grades. Many of them serve as program managers
or hold senior staff positions. Air Force Materiel Command's
Electronic Systems Center is Hanscom's host organization with
an annual budget of over $3 billion, ESC is the Air Force's
leader in C41 programs. Over 350 personnel attended our last
event.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484911)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL UNDERSEA WARFARE CENTER NEWPORT DIVISION (NUWC)
TECHNOLOGY EXPO
DESC: On Wednesday, October 11, 2000, Naval Undersea Warfare
Center Newport Division (NUWC) is hosting a Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all NUWC personnel, including 3500 civilian
employees, 70 officers and enlisted personnel, and the Newport
Naval War College. Newport is the Navy's principal research,
development, test, and evaluation center for submarine weapons
systems, and surface ship sonar systems. High level staff who
have international reputations in their fields of expertise
are located here. Requested technologies for this event
include, but are not limited to: Notebooks, LANs, Modems, Token
Ring, Client/Server Connections, Color and Laser Printers and
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, and
Video Teleconferencing. Don't miss your chance to exhibit at
this location, which is the Navy's principal research, development,
test, and evaluation center for submarine weapon systems, and
surface ship sonar systems. Sign up today for the NUWC
Technology Expo! For more information, please contact Andrew
Kennedy of NCSI at 888-603-8899 x218 or e-mail: kennedy@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484912)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DEFENSE LANGUAGE INSTITUTE/PRESIDIO OF MONTEREY
TECHNOLOGY EXPO
DESC: The Defense Language Institute/Presidio of Monterey will
be hosting their Fall technology Exposition on Wednesday, September
27, 2000. This event will be promoted to all 750 Defense Language
Institute personnel, Army and DoD. DLI's mission is to
provide foreign language instruction in support of national
security requirements to support and evaluate command language
programs worldwide, to conduct academic research into the language
learning process; and to administer a worldwide, standard test
and evaluation system. The Institute which is accredited
by the Western Association of Schools & Colleges had an enrollment
about 2,500, nearly all of it from the four military services.
It plays a key role in providing skilled linguist for the military
and teaches foreign languages to other Department of Defense
agencies and also to the FBI, NASA, DEA, the US Border Patrol
and many law enforcement agencies. For more information
on exhibiting at this event, please contact Tina Long at (888)603-8899
ext.242 or via e-mail: long@ncsievents.com. Ask about special
pricing for this show. See you there!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484919)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWS TECHNOLOGY EXPO
DESC: Point Mugu NAWS will be hosting an On-Site Technology Exposition
on Monday, October 30, 2000. The event will be promoted to
all active personnel and over 3,000 contractors located at
Point Mugu. On Site groups include: Naval Air Warfare Center
Weapons Division, Naval Air Weapons Station, Naval Air Weapons
Test Squadron, Air Test and Evaluation, and Antarctic Development
Squadron. Some of the requested technologies include: Hand-held
Computers Laptops, Microcomputers, Notebooks, Data Management,
Imaging/Graphics, Project Management, Communication Software,
Ethernet, LAN/WANs, Telephony/Modems, Data Conferencing, Back-Up
Systems, Color Printers, Digital Photography, External/Internal
Storage Devices, Laser Printers, Conditioners, Surge Protection,
Universal Power Supplies. Don't miss this opportunity to be
face to face with 200-400 targeted decision makers at Point
Mugu! For further information on exhibiting at Point Mugu,
please contact Tina Long at NCSI at 888-603- 8899, ext.242
or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484920)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58-JOINT THREAT WARNING SYSTEM ARCHITECTURE CONCEPT
DESC: The purpose of this potential sources synopsis is to share
with industry the current system concept among the system planners
and developers of the Joint Threat Warning System (JTWS) and
elicit industry white papers that will strengthen this concept
or provide a better, more efficient architecture technological
approach to the future JTWS. We are hopeful that industry white
papers will recommend or bring to our attention specific technologies,
architectures, or commercial products that will assist us in
accomplishing our goal. Interested industry developers and
vendors who wish to receive a copy of the DRAFT JTWS Joint
Operations Requirement Document (JORD) and who have current
Department of Defense SECRET or TOP SECRET clearances should
e-mail their names, company, and contact information to Mr.
R. Scott Bowles, USSOCOM Industrial Liaison Representative,
at bowlesr@socom.mil. General System Requirements: The JTWS
is the United States Special Operations Command's (USSOCOM)
future system to provide threat warning, situational awareness,
and target activity reporting to Special Operations Forces
(SOF) tactical commanders deployed worldwide. The threat warning,
situational awareness, and target activity data provided by
JTWS may originate from local/on-board signals intelligence
(SIGINT); non-organic Intelligence Broadcast System (IBS);
non-organic imagery; unattended ground sensors (UGS); unattended
aerial vehicle (UAV) sensors; information from other team members;
or from a source not yet identified. The over-riding purpose
of JTWS is to provide threat signal identification/exploitation
and tailorable processed threat warning data that the user
requires to successfully prosecute the mission. The classification
and type of data for processing will be constrained based on
unique mission requirements. Baseline Concepts: JTWS will be
comprised of variants for SOF aircraft, maritime platforms,
and be carried by SOF team members. JTWS will be modular and
scaleable using current and cutting-edge commercial technologies.
Hardware components will be "plug and play" to the extent that
allows components to be easily added or removed from the system
and be moved from one variant to another. JTWS core applications
software will be common to all platform configurations, easily
upgradable, and tailorable to the mission and target. The "plug
and play" hardware and common core application software concepts
will enable each variant to be easily tailored to the mission
and the target. Platform Configurations: The aircraft version
of JTWS is scheduled for the C-130 and the CV-22. The maritime
version of JTWS will be installed on board the Patrol Coastal
(PC) and the Mark V Special Operations Craft (SOC). There will
be three ground forces versions. One version will be body-worn
in a harness or vest and will have a minimal radio frequency
(RF) detection and emitter direction finding (DF) capability.
A second version will be a fully capable; battery powered manpack
system and will be a functional follow-on to the current AN/PRD-13
(V) The third version will be a team transportable system that
can be carried by four or five team members or one HMMWV and
will be operated from a secure sanctuary site. The team transportable
version will use both local antennas and remoted front-end
sensors consisting of the production JTWS manpack variant.
Follow-on Briefings: Upon receipt of white papers, selected
vendors will be invited to a classified conference at SPAWARSYS
Charleston to receive a variety of briefings on the JTWS proposed
architecture, software requirements, acquisition strategy,
program schedule, and concept of operations. This forum will
provide those selected vendors an opportunity to brief the
JTWS program office on their capabilities to achieve JTWS operational
requirements. This announcement is NOT a Request for Purchase.
This is a search for potential sources and does not commit
the Government to award a contract under the above listed terms,
nor is the Government responsible to pay for samples or information
received. A cutoff date of 10 September 2000 is established
for the submission of responses. Responses should be sent to
the United States Special Operations Command, ATTN: PEO-IIS
(Mr. Brad Mohr), 7701 Tampa Point Blvd, MacDill AFB, FL 33621-5323
or e-mail to mohrb@socom.mil
EMAILADD: mohrb@socom.mil
EMAILDESC:
Manager
CITE: (W-224 SN484921)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE TECHNOLOGY EXPO
DESC: Los Angeles Air Force Base will be hosting their Annual
Technology Exposition on Tuesday, October 31, 2000. In May
00, we attracted 380 with a documented 303 sign-ins!! This
event is always a well attended event and promoted to all personnel
including HQ Space and Missile Systems Center, 61st Air Base
Group, 3,300 military personnel, and 700 civilians. A sample
of requested technologies for this event include: UNIX, LAN/WAN,
workstations, engineering capabilities, video conferencing,
document management, notebooks, laptops, network security,
TCP/IP, Ethernet, Client/Server connections, Mainframes, Communication/
Network software, laser color printers, monitors, graphics
terminals storage devices, Tape Backup Systems, plotters, scanners,
CD-ROM, facsimile, copiers, Internet, email, database and Software!
For more information about exhibiting in the Los Angeles Air
Force Base technology exposition, please contact Tina Long
at (888)603-8899 ext. 242, or via e-mail: long@ncsievents.com.
Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484924)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INFRASTRUCTURE ASSURANCE AND
EMERGING TECHNOLOGIES CONFERENCE
DESC: The AOC, in cooperation with the Department of Commerce
Critical Infrastructure Assurance Office, will be sponsoring
a conference on Infrastructure Assurance and Emerging Technologies
on September 6-7, 2000 at the Ronald Reagan Building and International
Trade Center, Washington, DC. The conference chairman will
be General Robert T. "Tom" Marsh, USAF (Ret.). The keynote
speaker will be Dr. John Hamre, former Deputy Secretary of
Defense. The theme of the conference will be "What Does It
Take to Provide Assurance, Now and In the Future?" The conference
will be unclassified and provide a forum to address the technical,
policy, legal and social requirements of organizations and
governments to provide and maintain assurance. The format for
the conference will be four panels of recognized experts in
the field of Information Assurance. Panel I will address A
Case for Action focusing on the pressing need to protect our
critical infrastructures and focus on the current state of
public policy. The panel will be chaired by Mr. John Tritak,
Director, CIAO. Panel participants are: James Adams, CEO, iDefense;
Glenn Schlarmann, OMB, Office of Information & Regulatory Affairs;
and Michael Vatis, Director, NIPC. Panel II will address Available
Means and it will be chaired by Steve Katz, Chief Information
Security Office, Citicorp. Panel members include: Stewart Baker,
Partner, Steptoe & Johnson; Rhonda MacLean, Bank of America;
and William Marlow, Executive VP, Global Integrity. Panel III
will focus on Needed Capabilities addressing shortcomings to
identify malicious activity in cyberspace, implement good security
practices and identify the next steps required to stay ahead
of the threat in terms of: does the technology exist; is it
economical to implement; and do the political realities permit
this to happen. The panel will be chaired by Ray Kammer, Director,
NIST. Panel participants include: Steve Cross, Director, Software
Engineering Institute, CMU; Michael Jacobs, DDI, NSA; and Alan
Paller, Director, SANS. The final panel will focus on The Future
considering projected advances in technology. The chair will
be Phil Lacombe, Senior VP, Infrastructure Protection, The
Veridian Corporation. Members are Maj Gen John Casciano, USAF
(Ret.), VP for Strategy, Litton-TASC; Lt Gen Jay Kelley, USAF
(Ret.) Lockheed Martin; Randall Larsen, Director Homeland Defense
Strategies, ANSER Corporation; and Dan Ryan, Adjunct Professor,
GWU. In addition to these outstanding panels, Dr. James R.
Schlesinger, Senior Advisor, Lehman Brothers & Chairman, Mitre
Corporation will be the special luncheon speaker on September
6. This is a not to be missed forum of distinguished experts
from a cross-section of both government and commercial enterprises.
Look for further information in future editions of the JED,
on the association web site (www.crows.org) or call the convention
department at 703-549-1600
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-224 SN484928)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE TECHNOLOGY EXPO
DESC: Edwards Air Force Base will be hosting their annual technology
exposition on Wednesday, November 1, 2000. Our past event at
this location had over 380 attendees. Technologies such as
UNIX, LAN/WAN, workstations, engineering capabilities, video
conferencing, document management, notebooks, laptops, network
security, and many more!!! This event is being promoted to
over 15,000 personnel from the AF Flight Test Center, 412th
Test Wing, 94th Air Base Wing, USAF Test Pilot School, Phillips
Lab, DLA, Operational Test and Evaluation Center, Army Test
Directorate, 31st Test and Evaluation Squadron, 602nd Training
Support Squadron, NASA Dryden. For more information on exhibiting
in the Edwards Air Force Base technology exposition, please
contact Tina Long at (888)603-8899 ext. 242, or via e-mail:
long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484929)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AIR FORCE BASE TECHNOLOGY EXPO
DESC: Vandenberg Air Force Base will be hosting its annual technology
exposition on Thursday, November 2, 2000. This event will be
promoted to over 7,500 personnel, including the 30thSpace Wing,
381st Training Group, Space and Missile Systems Center, Air
Force Space Command, and more training squadrons. Vandenberg
is the 3rd largest Air Force Base, as well as being a high
tech base! A sample of requested technologies for this event
include, but are not limited to: UNIX, LAN/WAN, workstations,
engineering capabilities, video conferencing, document management,
notebooks, laptops & network security. We have had excellent
turn out at this location. Our last event in early May 00 had
over 500 attendees come through our expo! Imagine being face-to-face
with lots of key decision making people. Don't miss your chance
to sign up! For more information on exhibiting at this event,
please contact Tina Long at (888) 603-8899 ext. 242, or via
e-mail at: long@ncsievents.com. Hope to see you there!!! Ask
about our special pricing!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484932)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE ASSOCIATION SYMPOSIUM: INTEGRATING AIR FORCE
C2 CAPABILITIES BY 2005
DESC: The Paul Revere Chapter of the Air Force Association,
with the assistance of the Electronic Systems Center (ESC)
of the Air Force Materiel Command (AFMC), will host a C2 symposium
on "Integrating Air Force C2 Capabilities by 2005." This symposium
will create a framework leading to a "Command and Control Summit"
in the Fall 2001, and will build upon last years symposium,
"C2 as a Weapon System-Technology Supporting AEF." The symposium
will be held at the Hanscom AFB Officers' Club on October 18th
and 19th 2000. The agenda will focus on exploring operational
concepts, technical issues, and business concerns regarding
the current direction of the Air Force, the Electronic System
Center, and Industry. Invited feature speakers include: Dr.
Wells, Principal Deputy Assistant Secretary of Defense (C3I);
Lt Gen Woodward, Dir C4 Systems, J-6, Joint Staff; Lt Gen Hornburg,
Vice Commander ACC; Lt Gen Kenne, Commander Electronic Systems
Center; RADM Nutwell, Deputy Assistant Secretary of Defense
for C3ISR & Space; Mr. Barringer, Tech Director Aerospace Command
and Control and Intelligence, Surveillance and Reconnaissance
Center; Maj Gen (ret) Nelson, Scientific Advisory Board member;
BGen Salisbury, USEUCOM, J-6; BGen Obering, SAF/AQI; Dr. Sorenson,
Sr. VP & GM Center for Air Force C2 Systems at Mitre; and Mr.
White, Chief Technologist, Oracle Services Industry. Cost is
$375 for Industry, and $200 for Government. For information
concerning the symposium and a list of hotel accommodations
please contact Marian McGovern or Elli Garten by phone at 781-862-6800
or by fax at 781-862-5334 or via email at mamcgovern@west.raytheon.com.
The Paul Revere Chapter President's Cup Golf outing will be
held on 17 Oct and is available to attendees by separate registration.
Detailed information on proceedings and the golf outing on
17 Oct will shortly be available on our website, PaulRevereAFA.horizons.com.
During the event detailed information on C2 and related programs
at ESC will be exchanged. This includes the identification
of issues and answers, as well as the opportunity for industry
managers to dialogue with their Government counterparts. The
symposium will feature presentations by military and civilian
speakers from various services, agencies, industry and FFRDC's.
Government-industry Panel sessions will focus on specific aspects
of Command and Control. These panels will explore operational
architecture, integrating concepts, business concepts, commercial
and military technologies, and coalition/joint service linkages/interoperability.
AFA Government and Industry members will be selected to facilitate
working sessions. Proceedings will be available at the session
as well as on-line.
LINKURL: PaulRevereAFA.horizons.com
LINKDESC:
EMAILADD: mamcgovern@west.raytheon.com
EMAILDESC:
CITE: (D-224 SN484935)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PORT HUENEME TECHNOLOGY EXPO
DESC: Port Hueneme will be hosting an On-Site Technology Expo
on Friday, November 3, 2000. This event is promoted to Port
Hueneme Division, Naval Surface Warfare Center as well as Port
Hueneme NCBC. NCBD has over 8,500 military and civilian personnel
that work at the bustling complex. The base itself covers more
than 29 miles of roads and streets; and 10 miles of railroad
track. The center has a range of skills military and civilian
engineers, scientists, instructors, administrators, supply
specialists. Appropriate technologies include, but are not
limited to the following: collaboration hardware, laptops,
workstations, applied engineering, collaboration software,
data management, desktop presentations, imaging graphics, paperless
office, project management, risk mitigation, security software,
software engineering, CASE, Ergonomics, LAN/WAN, video teleconferencing,
configuration management, color printers, facsimile machines,
graphics terminal, laser printers, monitors, video display
terminals, network security, uninterruptable power supplies,
distributed networks, multi-level security and ruggedized deploy
able bosses. We attracted more than 300 targeted decision makers
from Port Hueneme at our March 00 event! For further information
on exhibiting at Port Hueneme, please contact Tina Long of
NCSI at (888) 603-8899 x242 or via e-mail: long@ncsievents.com.
Ask about our special pricing for this show! Don't miss your
opportunity to register!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484938)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL STATION SAN DIEGO TECHNOLOGY EXPO
DESC: Naval Station San Diego will be hosting an ON-SITE Technology
Expo on Monday, December 4, 2000. This event will be promoted
to all military and civilian agencies at the Naval Station
including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
Maintenance Activity, Supervisor of Shipbuilding, Conversion
and Repair, Naval Education and Training Support Center, Naval
Electronics Systems Engineering Center, and FISC. Naval Station
San Diego is home to approximately 60 Navy ships and homebase
to 50 separate commands. There are approximately 48,000 military
and civilian personnel located here! Some of the technologies
requested include: Software Development, Telecommunications,
Testing Equipment, Software Design, RAID Systems, Virtual Reality,
Teleconferencing, Workstations, Parallel Processing, Digital
Imaging, Presentation Systems, Storage Devices, CAD/CAM/CAE,
Systems Integration, ATM & Ethernet Switching, UNIX, TCP/IP,
Real Time, and Internet/Intranet. Don't let the opportunity
to exhibit YOUR technologies pass you by!!! For more information
on exhibiting in this event call Tina Long of NCSI at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484942)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAVAL AIR STATION TECHNOLOGY EXPO
DESC: North Island Naval Air Station is hosting an on-site Technology
Expo on Friday, December 8, 2000. This expo will be advertised
to all of the North Island personnel. Some of the requested
technologies for this event include, but are not limited to:
Medical Technology, Testing Equipment, Multimedia, Internet,
Data Processing, Presentation Systems, Lab Equipment, Optical
Storage, Laptops/Notebooks, Networking, Unix, CAD/CAE, Records
Management, CD- ROM, Software Development, Telecommunications,
Office Automation. Don't let the chance to exhibit your technologies
pass you by!!! Sign up today for the North Island NAS Technology
Expo. For more information on exhibiting in this event, please
contact Tina Long of NCSI at 888-603-8899 x242 or via e-mail:
long@ncsievents.com. See you there!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484944)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MARINE CORPS AIR STATION TECHNOLOGY EXPO
DESC: Miramar Marine Corps Air Station is hosting an on-site
Technology Expo that will take place on Tuesday, December 5,
2000. This event will be promoted to all military and civilian
agencies at the Air Station, including: Fighter Wing Pacific,
Airborne Early Wing Pacific, Carrier Air Wings, Marine Air
Groups 11 and 46, and 3rd Marine Air Wing. Attendance for the
event at this growing base is expected to be quite high! Technologies
of interest include: Desktop VTC, Windows NT compatible, Network
Security, Laptops, Multi-media, Ergonomic Equipment, LAN, Fiber
Optics, 3-D Graphics. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Mirimar MCAS
Technology Expo. For more information, please contact Tina
Long at (888)603-8899 x242 or e-mail long@ncsievents.com. See
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484946)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE BASE TECHNOLOGY EXPO
DESC: Camp Pendleton Marine Base is hosting an on-site Technology
Expo that will take place on Wednesday, December 6, 2000. This
event is advertised to all Base personnel including: HQ and
Support Battalion, Assault Amphibian School Battalion, School
of Infantry, Field Medical Service School, Reserve Support
Unit, Marine Corps Mountain Warfare Training Center, Marine
Expeditionary Force, 1st Marine Division, Marine Corps Air
Station, 1st Force Service Support Group, Marine Corps Tactical
Systems Support Activity (MCTSSA), and more! Over 40,000 personnel.
This is a Headquarters Facility, and high attendance is expected!
Requested technologies include, but are not limited to: Security
Systems, Internet/Intranet, Multimedia, CD- ROM, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops, Notebooks, Virtual Reality,
Software Development, Project Management, Spreadsheets, Network
Security, VTC, and Training. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the Camp Pendleton
Technology Expo. For more information about exhibiting in this
event, please contact Tina Long at 888-603-8899 x242 or e-
mail at long@ncsievents.com. Don't forget to ask about the
special series discount!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484950)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE TECHNOLOGY EXPO
DESC: Holloman Air Force Base will be hosting a Technology Expo
ON-SITE on Wednesday, October 18, 2000. Holloman Air Force
Base is home to the 49th Fighter Wing. Their Mission is
to support National Security objectives as directed by the
Joint Chiefs of Staff. The 49th Wing can rapidly mobilize and
deploy F-117 Stealth Fighters and personnel worldwide to meet
peacetime and wartime contingencies. The Wing also provides
morale, welfare and administrative support for over 6,000 assigned
personnel. Some technical tenants located here include Air
Force Space Forecast Center and Defense Mapping Agency.
Some technologies of interest for this event include: Plotters,
Internet/Intranet, Multimedia, CD- ROM, Telecommunications,
Virtual Reality, Scanners, LAN/WAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Testing Equipment, and Network Security.
Don't forget to sign up for this highly attended event!!!!
For more information about exhibiting in the Holloman Air Force
Base Technology Expo, please contact Tina Long of NCSI at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484956)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS NATIONAL LABORATORY TECHNOLOGY EXPO
DESC: Los Alamos National Laboratory will be hosting an ON-SITE
Technology Expo on Thursday, October 19, 2000. These spectacular
events will be promoted to ALL Personnel at Los Alamos and
The Department of Energy, Over 7,000 personnel. Some of the
programs that Los Alamos Labs is involved with include research
in the following areas: Energy, Nuclear Safeguards, Biomedical
and Computational Science, Environmental Protection and Remediation,
and Materials Science. In addition, the facility has an annual
budget of $1 billion and it is one of the largest multi disciplinary,
multi program in the world. NCSI's last event at this Highly
Technical R&D Facility in May 00, had over 261 attendee sign-ins.
We are expecting another well attended event this year!!! A
sample of the requested technologies include, research in energy,
nuclear safeguards and security bio-medical and computational
Science, environmental protection and remediation, materials
science, wide array of standard supplies, scientific equipment
and services associated with operating a research laboratory.
Don't miss the chance to exhibit!!!! For more information about
exhibiting in this event, please contact Tina Long of NCSI
at (888)603-8899 x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484959)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABS/KIRTLAND AIR FORCE BASE TECHNOLOGY
EXPO
DESC: Sandia National Labs/Kirtland Air Force Base will be hosting
an ON-SITE Technology Expo on Friday, October 20, 2000. This
event will be promoted to over 19,000 personnel from Sandia
National Labs, Department of Energy, AFRL, 377th Air Base Wing,
Air Force Operational Test and Evaluation Center, Air Force
Inspection Agency and Air Force Safety Center. NCSI's last
event at this Highly Technical R&D Facility had over 270 Attendees
documented by our 214 Attendee Sign-Ins!!! With Such Strong
Support from the Sponsor, we are expecting another Dynamic
Turnout!!! Some technologies of interest for this event include,
Real Time Systems, Multimedia, Internet Security, Virtual Reality,
Desktop Video, Integration, Signal Processing, Internet/Intranet,
CD-ROM, Laptops/Notebooks, Realtime, Networking, Tape Backup,
Scanners, Plotters. Don't let the chance to exhibit YOUR Technologies
at this huge base pass you by!!!For more information about
exhibiting in this event, please contact Tina Long at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484962)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPO
DESC: Langley Air Force base will be hosting its Fall Technology
Expo on Tuesday, September 12, 2000. Our past event at this
location had over 375 attendees, documented by 298 sign-ins.
The Langley AFB is host to the 1st Fighter Wing and Air Combat
Command. There are over 10,000 personnel located there. We
have strong support from the communication squadron and this
is a very technical location. All technologies are encouraged
to attend. A specific request has been made for Intranet technology,
electronic record keeping, remote access to the langley network,
and the latest in server (high-end) and laptop technology.
The latest trend is to migrate from a distributed network to
one that is centrally administered. Don't forget to sign up
for this show!!! For more information contact Andrew Kennedy
at (888) 603-8899 x218 or e-mail: kennedy@ncsievents.com. Hurry
and sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484966)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE CINCLANT FLEET COMPOUND TECHNOLOGY EXPO
DESC: The CINCLANT Fleet Compound will be hosting its Fall Technology
Expo on Wednesday, September 13, 2000. Our past event at this
location had over 314 attendees documented by 251 sign-ins.
The CINCLANT Expo will be advertised to over 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include: general technologies,
multimedia, LAN/WAN, real time applications, network applications,
laptops/Notebooks, presentation systems, video teleconferencing
& systems integration. This has always been a well attended
event drawing from highly technical and intelligence personnel.
Don't forget to sign up for this show!!! For more information
contact Andrew Kennedy at (888) 603-8899 ext.218 or via e-mail:
kennedy@ncsievents.com. Don't forget to ask about the special
pricing of this event!!! Hurry and sign up before it's too
late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484968)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FLEET INDUSTRIAL SUPPLY CENTER (FISC) TECHNOLOGY EXPO
DESC: On Thursday, September 14, 2000, Fleet Industrial Supply
Center (FISC) Norfolk is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all FISC, NADEP, Defense Distribution
Depot, and Norfolk Naval Base personnel. There are 2500-3000
personnel in the FISC building alone. At our February 00 event
there was a documented 280 sign-in's. With solid support from
our sponsors, we expect an even greater turnout. Requested
technologies include, but are not limited to: Teleconferencing,
LAN/WAN, Systems Integration, Digital Equipment, Software and
Hardware. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the FISC Norfolk Technology
Expo. For more information, please contact Andrew Kennedy of
NCSI at (888)603-8899 x218 or e-mail: kennedy@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484970)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON TECHNOLOGY EXPO
DESC: Fort Gordon will be hosting a Fall Technology Exposition
on Tuesday, November 14, 2000. The event will be promoted to
all Post personnel including people from Information Systems
Command (DOIM HQ for all Posts), the Army Intelligence Center
and School, 111th Military Intelligence Brigade, DoD Unmanned
Aerial Vehicle Training Center, 11th Signal Brigade, electronic
Proving Ground, the Joint Inter-operability Test Command, TRADOC
(this is over 10,000 personnel). As well as Signal Center Headquarters,
Ordnance Electronics and Maintenance Training Command. Some
of the requested technologies to attend include but are not
limited to the following: Digital and Wireless hand-held computers,
flat panel monitors, Communications Equipment, Deployable Equipment,
Networking Applications, laptops/notebooks/desktops, CAD/CAM,
video teleconferencing, and real time applications. This Expo
will be taking place where 70% of all personnel eat lunch;
it is the Signal Center Headquarters. It's mission is to provide
and manage information for all soldiers and civilians. Our
past expos have averaged over 250 attendees. For more information
about exhibiting at this event, please contact Andrew Kennedy
at (888)603-8899 ext.218 or via e-mail: kennedy@ncsievents.com.
Don't forget to ask about the special pricing of the event.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484974)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE TECHNOLOGY EXPO
DESC: Robins Air Force Base is hosting an on-site Fall Technology
Expo on Wednesday, November 15, 2000. This event is being sponsored
by AFCEA. This expo will be promoted to Warner Robins Air Logistics
Center, SAIC, as well as NAVSEA, 78th Air Base Wing, Headquarters,
Air Force Reserve, 5th Combat Communication Group, 19th Air
Refueling Group, 93rd Air Control Wing, and 116th Bomb Wing.
Our past expos at this location have attracted more than 274
attendees, with a documented 220 sign-ins. With the solid support
from our sponsor, we expect an even greater turnout this year.
Requested technologies for this highly technical location include,
but are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Robins Air Force Base is a large high tech base with generous
attendance and excellent support. There are 12 substantial
tenant groups including 5thCombat Communications Group & The
Defense Information Systems Agency. Don't let the chance to
exhibit YOUR technologies pass you by!! Sign up today for the
Robins Air Force Base Technology Expo. For more information,
please contact Andrew Kennedy at 888-603-8899 ext.218 or via
e-mail: kennedy@ncsievents.com. Don't forget to ask about the
special pricing of our show! See you at the show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484978)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SPECIAL STUDIES AND ANALYSIS
DESC: On behalf of the Office of the Secretary of Defense/Net
Assessment and in accordance with FAR Subpart 6.3, the Defense
Supply Service-Washington intends to award a purchase order
(under the simplified acquisition threshold) on a sole source
basis to Hudson Institute, Inc. for a research effort entitled
"Russian 21st Century Break-Through Threats." The objective
of this research proposal is to examine key dimensions of the
new threats, which, if implemented, could render the current
US status as a break-through nation transitory. A closed conference
will include interviews with senior-level foreign military
experts (general-officer level) who have personal and precise
technical knowledge of these impending threats. No solicitation
will be issued. This notice is for informational purposes only.

LINKURL: harry.shatto@hqda.army.mil
LINKDESC:
EMAILADD: harry.shatto@hqda.army.mil
EMAILDESC:
CITE: (W-224 SN484989)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM TECHNOLOGY EXPO
DESC: Fort McPherson/FORSCOM is hosting an on-site Technology
Expo on Thursday, November 16, 2000. This expo will be promoted
to over 4,200 personnel, including FORSCOM, Fort McPherson,
and Fort Gillen DOIM. Requested technologies for this location
include, but are not limited to: Microcomputers, Workstations,
LANs, Network Applications/Integration, Wireless LAN, All Peripherals,
Internet, Ethernet, Database Management, Desktop Publishing,
CASE, Multimedia, Network Security, Hardware Security, Encryption,
Video Teleconferencing, Workflow Automation, CD-Rom, Desktop
Video, Configuration Management, and Engineering Capabilities.
This show has had over 200 attendee's, don't let the chance
to exhibit your technologies at the Headquarters for Forces
Command and 3rd Army pass you by! Sign up today for the Fort
McPherson Technology Expo. For more information, please contact
Andrew Kennedy at 888-603-8899 ext.218 or via e-mail: kennedy@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484993)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTERS FOR DISEASE CONTROL TECHNOLOGY EXPO
DESC: Centers for Disease Control will be holding their On-Site
Fall Technology Exposition on Friday, November 17, 2000. This
event will be promoted to over 4,600 personnel in 170 occupations
in Atlanta, as well as all other CDC offices, including Information
Resources Management and Telecommunications. The Centers for
Disease Control has over 10,000 personal computers located
at their agency where they have existing contracts for Hardware/Software
support, Operating Systems, Win97 & Win NT. Some of the requested
Technologies include Workstations, Laptops, Notebooks, LAN's,
Modems, Communications/Network Software, Wide Area Networks,
TCP/IP, Ethernet, Wireless LAN's, Client/Server Connections,
Laser Printers, Color Printers, Storage Devices, Tape Backup
Systems, Scanners, Pen-Based Computers, Copiers, Project Management,
Desk-Top Publishing, Voice Recognition, Multimedia, Desktop
Presentation Systems, Network Security, Development Tools,
and Virtual Reality & Video Teleconferencing. 2600 personnel
are at the head quarters location which is on the same street
as the conference center. This show has been very well attended
in the past. For more information on exhibiting at this show,
please contact Andrew Kennedy at (888)603-8899 ext.218 or via
e- mail: kennedy@ncsievents.com. Be sure to ask about the special
pricing of this event!! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484997)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD TECHNOLOGY EXPO
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Tuesday, December 5, 2000. This event will be
promoted to 7,000 personnel! Norfolk Naval Shipyard is a huge
facility with a vast interest in all technologies. They are
currently working on projects with Unix, Sun, Solaris, and
Oracle. This has always been a very well attended event, our
last event in June attracted over 200 attendees. Some of the
technologies requested include, but are not limited to: Multi-media,
CAD/CAE/CAM, CD-ROM, Intranet/Internet, Systems Integration,
Micro/Macro Computers, Engineering, Workstations, Advanced
Office, Automation, Networking, LAN/WAN, Spreadsheet Software,
Connectivity, Laptops/Notebooks, Presentation Systems, Virtual
Reality, Testing Software and many more! Sign up for this show
before you miss the chance to demonstrate your latest technologies!!!
For more information about exhibiting at Norfolk Naval Shipyard,
please contact Andrew Kennedy at 888-603-8899 ext. 218 or via
e- mail: kennedy@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484998)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DAM NECK TECHNOLOGY EXPOSITION
DESC: The Dam Neck Technology Exposition will be held on Wednesday,
December 6, 2000. The event will be promoted to all Dam Neck
personnel including personnel from the Dam Neck Fleet Combat
Training Center. Quality attendance is expected thanks to the
strong sponsorship we have for the event. Hurry and reserve
your space today!!!! Dam Neck is committed to safe and effective
warfare systems that enable ships and sailors to fight and
win. In addition, Dam Neck produces products of the highest
possible quality that meet or exceed customers' requirements
and expectations. "The quality we produce today is our investment
for the future". Some of the technologies that will be on display
include: Enterprise Management, Consulting, LAN/WAN, Visual
Information, Security for Collaboration, Color Monitors, Laser
and Color Printers, Fax Machines, Memory Boards, Multimedia,
Data Storage, Presentation Systems, Video Conferencing, Ethernet/Intranet/Internet,
Desktop publishing, TCP/IP, Video Display Terminals, Scanners,
Handhelds, Hardware and Software. For more information, contact
Andrew Kennedy at (888)603-8899, ext.218 or via e-mail: kennedy@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN484999)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Purchasing Division, Naval Security Group Activity Northwest,
1320 Northwest Blvd, Suite 100/30P, Chesapeake, VA 23322-4094
SUBJECT: TASC SYMPOSIUM 2000 NOV 02 - NORFOLK VA
DESC: Annual Symposium Announcement The Tidewater Government
& Industry Council, Old Dominion University, and the Tidewater
Association of Service Contractors announce their ninth annual
symposium. The symposium entitled "2001: A Contracting Odyssey:
Changing Responsibilities and Accountabilities" will be held
at the Sheraton Norfolk Waterside Hotel in Norfolk, VA on November
2, 2000. The Symposium topics will include Political Landscape,
Financial Realities, Organizational Challenges, Public/Private
Partnerships, and a Panel - Information Technology/E-Commerce.
The confirmed speakers include: Congressman Owen Pickett, Mr.
Charles Nemfakos, Mr. Stan Soloway, Mr. Joseph Cipriano, and
Virginia's Secretary of Commerce, Mr. Barry Du Val. The Panel,
moderated by Ms. Barbara Ciara, include Mr. Joseph Cipriano,
Mr. Kevin Coleman, Mr. Charles Nemfakos, and Mr. Gene Newman.
The panelists will address The Government/Industry Matrix:
Business in the Virtual Age. For Additional information, contact
David Jarvis at (757) 857-7108 or e-mail: David_Jarvis@udlp.com,
or visit the symposium web site at www.erols.com/tw-asc/sympos.htm.

LINKURL: www.erols.com/tw-asc/sympos.htm
LINKDESC:
EMAILADD: dbroadw@nsganw.navy.mil
EMAILDESC:
CITE: (W-224 SN485010)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL CENTER TECHNOLOGY EXPO
DESC: Boston Federal Center is hosting a Technology Expo that
will take place on Friday, October 13, 2000. This expo will
be advertised to 6,000 Federal personnel. Groups this event
is promoted to include:HHS, GSA, EPA, IRS, SSA, HCFA, Department
of Veteran Affairs, and Department of Labor. Requested
technologies for this event include, but are not limited to:
Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Memory and Graphic
Boards, Internet Access, E-mail, Database Management, Spreadsheets,
Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
Network Security, and Video Teleconferencing. The John
F. Kennedy Federal Building is conveniently situated in Downtown
Boston next to Boston City Hall. Don't let the chance to exhibit
your technologies pass you by! Sign up today! For more information,
please contact Andrew Kennedy of NCSI at 888-603-8899 x218
or via e- mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN485036)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE TECHNOLOGY EXPO
DESC: White Sands Missile Range will be hosting an ON-SITE Technology
Expo on Tuesday, October 17, 2000. This event will be promoted
to over 2,500 civilian, 370 military, and 3,000 contractor
employees, most of whom are Engineers, Technicians, or from
other Technically Related Fields. WSMR is part of the U.S.
Army Developmental Test Command under the U.S. Army Test and
Evaluation Command. It has been designed as a DoD Major Range
and Test Facility which possess unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principle Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. Some technologies of interest for this event include:
Real Time Applications, Network Security, Networking, Telecommunications,
Office Automation, Testing Equipment, Presentation Systems,
Multimedia, Workstations, Storage Devices, Data Acquisition,
Imaging, CD-ROM, CAD/CAE, E-Mail, UNIX, Notebooks/Laptops,
Data Communications, Video Teleconferencing, Wireless LAN's,
Project Management, Client/Server Connections as well as other
high tech products. This is a huge location, focusing on research
& development and testing. Our last event at this location
in May 2000 had over 280 attendees with a documented 224 sign-in's.
This is an event that should not be missed!!! For more information
on exhibiting in this event, please contact Tina Long at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-224 SN485046)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SPECIAL STUDIES AND ANALYSIS
DESC: On behalf of the Office of the Secretary of Defense/Net
Assessment and in accordance with FAR 6.3, the Defense Supply
Service-Washington intends to award a purchase order (under
the simplified acquisition threshold) on a sole source basis
to IHS International, Charlottesville, Virginia to perform
a study on "China's Early 21st Century National Infrastructure:
Petroleum, Utilities, Transportation." The purpose of this
study is to develop an assessment and associated data base
regarding China's infrastructure of petroleum, electric power
utilities and national land transportation networks, with special
emphasis on how each relates to national security capability
and intent. These tasks will be accomplished via specific analysis
of non-traditional open resources and networks, consultations
with international industrial and financial experts, and development
of an associated dialogue between project-associated American
and Chinese counterparts. No solicitation will be issued. This
notice is for informational purposes only.
LINKURL: harry.shatto@hqda.army.mil
LINKDESC:
EMAILADD: harry.shatto@hqda.army.mil
EMAILDESC:
CITE: (W-224 SN485087)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
Pennsylvania, intends to issue an order under the Lucent Technologies,
P.O. Box 26048, I-85 and Mt. Hope Church Rd., Greensboro, North
Carolina, GSA schedule contract GS-35-F-4321D. This Federal
Supply Schedule order procures software support and engineering
and development services for the Wright-Patterson Air Force
Base JEDMICS Program Office. Order issuance is expected on
or before 1 September 2000. This notification does not constitute
a request for proposal. EMAIL address for point of contact
for this procurement is daniel_f_mcmullan@icpmech.navy.mil.
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-224 SN485097)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: V-INTENT TO PROCURE ON A SOLE-SOURCE BASIS FOR TRANSIT
SUBSIDY PROGRAM
DESC: (See Numbered Note 22.
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
to this acquisition.
CITE: (W-224 SN485108)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: CMOP PRESCRIPTION MAILING SUPPLIES
DESC: Reference is made to solicitation number 549-75-2000.
The solicitation was issued on 06/07/2000 and closed on 06/22/2000.
The solicitation is cancelled.
CITE: (W-224 SN485131)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 70--INFORMATION TECHNOLOGY INTEGRATION PROJECT
DESC: Request for Information (RFI)/Market Research. THIS IS
NOT A SOLICITATION ANNOUNCEMENT. A SOLICITATION IS NOT AVAILABLE.
No contract will be awarded on the basis of this announcement.
The Centers for Disease Control and Prevention (CDC) is interested
in product and pricing information for 9 product categories.
This RFI is issued to seek sources and encourage Information
Technology (IT) companies to provide information on existing
products and technologies capable of implementing one or more
of the following categories. (1) Geographical Information Systems
products that can support the mapping and analysis of geographically
coded data stored in a range of databases and file formats.
Only products with capabilities comparable to or greater than
ArcView and ArcInfo are of interest. (2) HL7 and XML Data Capture
products that can support the capture or conversion of legacy
data formats to HL7 or XML. (3) Data Repository Systems products
that can provide relational, object-relational, or native XML
database management services with explicit support for XML
database schema generation, XML import and export of data and
XML/XSL based user access to data. CDC has special interest
in products that support programmability in Java and Enterprise
Java Beans. Systems must be capable of scaling from single
processor servers to multi-processor servers supporting multiple
100's of gigabytes of data. (4) LDAP Directory products that
can provide LDAP services to distributed communities across
the Internet. Individuals will have directory entries at multiple
sites with differing schema. Automated distributed insertion,
modification and purging of an individuals records must be
supported. Adherence to the latest published LDAP standards
is desired. (5) Data and Systems Security products that can
provide security control over access to data and functions
residing on web servers, applications servers and database
servers. Firewall functionality may be included but is not
required. Products must support PKI authentication and authorization
services for data access control as well as encryption services
for data security in transit to and from the servers across
the Internet. Products should support X.509 certificates and
hardware tokens. A means of providing for portable X.509 certificates
is preferred. (6) Reporting & Scientific Visualization products
that can generate reports from various data sources including
but not limited to databases, flat files, and structure documents
that can operate in a standalone and multi-user environment.
Products of interest to CDC will produce multiple report formats
i.e. line listing, tabular, cross-tab, nested, graphics, and
descriptive statistics. The product should support multiple
object or database interfaces i.e. COM, CORBA, EJB, ODBC, JDBC.
(7) Metadata Repository products that can provide a means of
managing metadata concepts in a database with accompanying
tools to facilitate the automation of data and metadata from
a variety of sources and software development environments.
Tools should allow users to extract, transform, analyze and
compare data and metadata in a web-based environment. Products
should comply with national and international metadata management
standards (e.g. ANSI X3.285, ISO11179). In addition, efforts
encouraging standardization for metadata exchange between registries
should be considered (e.g. Open Information Model from the
Metadata Coalition (MDC) and Object Management Group's XMI
standard.) (8) Outbreak Detection products that can monitor
time series data from public health surveillance and information
systems to 1) detect departures from expected patterns of health
event distributions and 2) facilitate public health practitioners
in undertaking timely public health responses locally and regionally
and making policy decisions on a national basis. There may
not be a single method for signal detection or pattern recognition
for different syndromes, onset of epidemics, or identification
of aberrations for the spectrum of infectious and chronic diseases
and other health events data which demonstrate such varied
characteristics as seasonality, frequency, and geographic aggregation.
Consequently the monitoring system must support some level
of programmability or scripting. The monitoring system should
aid in determining statistical or clinical significance and
visual validation of departures beyond expectation thresholds.
The methods considered for the monitoring system could include
time series modeling, time-space cluster techniques, and newer
data mining and pattern recognition tools such as neural networks,
classification and regression trees, record clustering methods,
ensembles, and patient profile visualization. Automated application
for repeated methods application on frequently updated data,
as well as component interoperability are desirable characteristics
for the monitoring system. (9) Registry Matching products that
can match, link, de-duplicate, and update electronic records
from different data sources and has the capability to do automatic
matching based on key matching variables, to allow user interaction
on marginal/inexact matches, to assign variable weights to
match variables, to perform batch processing, to support real-time
single and multi-stage matching, to save queries, and to generate
reports. Interested parties are invited to provide in writing
a Capability Statement in sufficient detail to allow for evaluation
of products. The Capability Statement should be written with
consideration for the following: [1] Products must be "open
systems" in that as broad a range of operating systems and
hardware platforms as possible should be supported including,
at a minimum, Microsoft Windows, Unix (leading brands), and
Linux OS's and on platforms based on Intel or non-Intel microprocessors
including such platforms as IBM RS6000, DEC Alpha, and Sun
Microsystems; [2] CDC will have special interest in products
which use web-based user-interfaces for both client and administrator
functions; [3] CDC will have special interest in products that
use directly or can import from and export to various national
or international standard formats including but not limited
to HL7, X12, X.509, XML as appropriate; [4] CDC will select
only from products with proven track records as demonstrated
by including a list of customers currently using the specific
product referenced; [5] CDC would expect to deploy any product
selected (or an applicable runtime version) within mission
activities that include sites at other Federal, State and Local
government facilities, and also allied educational or research
institutions whether public or private; and, [6] CDC requests
product pricing information be included that details any volume
pricing, site license, and runtime version distribution programs
or policies that could help. Responses found to consist only
of marketing materials and without the requested customer lists
and pricing information will be discarded without further consideration.
Please indicate clearly all categories for which your product
is suitable. TIME IS OF THE ESSENCE FOR THIS REQUEST; CONSEQUENTLY
RESPONSES RECEIVED AFTER 2:00 P.M. ON AUGUST 31, 2000, WILL
NOT BE CONSIDERED. Capability Statements should be emailed
to Lenore Mickle, Contract Specialist, at Lmickle@cdc.gov.
Please put "Response to 2000-RFI-00001" in the subject line
of your email. Please send your response in the form of a WordPerfect
or Word attachment. All information received will be safeguarded
against unauthorized disclosure, therefore proprietary information
submitted will be protected if properly marked. This RFI is
not to be construed, either implicitly or explicitly, as a
commitment by the Government to compensate voluntary respondents
in any way for information, materials or demonstrations provided.
The information gathered from the responses to this RFI may
be subsequently used to purchase one or more of the commercial
software packages to support any or all of these categories.
In order to protect the integrity of any possible future procurement(s),
additional information will not be given beyond that provided
in this RFI.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-2000-RFI-00001&LocID=2965
LINKDESC:
notice
EMAILADD: LMickle@CDC.GOV
EMAILDESC:
CITE: (D-224 SN485138)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE ARMY MATERIEL COMMAND TECHNOLOGY EXPO
DESC: The Army Materiel Command is hosting an ON-SITE Technology
Expo that will take place on Wednesday, August 30, 2000. This
Expo will be advertised to all personnel located in the AMC
Headquarters Building, CECOM, DESCOM, STRICOM & USASAC. Army
Materiel Command manages inventory accounts worth tens of billions
of dollars and ranks in business with the top ten corporations
in the U.S.! In the past, this expo has drawn well over 200
qualified attendees. The United States Army Materiel Command
is a critical organizational element of the Total Force. Army
Materiel Command equips and sustains this power projection
force through superior technology and responsive support. Through
major subordinate commands, they direct the activities of depots,
arsenals, ammunition plants, laboratories, proving grounds,
test ranges and procurement offices throughout the world. To
accomplish this extremely complex mission, Army Materiel Command
depends on the defense industrial base. This base includes
large, small, small disadvantaged and women-owned business.
Some of the requested technologies for this highly technical
location include, but are not limited to: Flat Screen Monitors,
Notebooks, SmartBoards, Scanners, Color Printers, Multimedia,
Systems Integration, Communications Equipment, Laptops, Presentation
Systems, Records Management, Desktop VTC, Projectors, and Laser
Printers. There are only 18 exhibit spaces available, so sign
up today for the Army Materiel Command Technology Expo. For
more information, please contact Andrew Kennedy of NCSI at
888-603-8899 x218, or e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-224 SN485134)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-049 OF MILITARY CLOTHING, FIELD GEAR,
VEHICLES & MORE, ARDEN HILLS, MN
DUE 082600
POC GSA Sales Office 816-823-3700
DESC: Selling 218 lots of field packs & frames, shelter halves,
wet weather overalls, parka liners, cold weather boots, bdu
shirts, wools shirts, sleeping bags, tools, truck hitchs, gasoline
engines, pump units, generators, meat slicers, food warmers,
parts bins, ammo cans, new cardboard boxes, bridge transport
trucks, pickup trucks, forklifts, 2 1/2 ton & 5 ton trucks,
dump truck, trailers and much more. Inspect 8:30 am to 3:30
pm, August 25, 2000 and 8:00 am to 9:00 am, August 26, 2000
at the Minnesota Federal Surplus, I-35W & County Road I, Arden
Hills, Minnesota. Auction begins at 9:00 am, August 26, 2000.
For more information on the property or directions to the sale
call 651-639-4024. For information on methods of payment or
a catalog call 816-823-3700 and ask for Auction Sale 00-049
or you may obtain the sale catalog by using the Fax-on-Demand
by calling 816-823-3701 from your fax machine (using your handset
or the 'on-hook-dial' feature to hear the recorded instructions)
or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-224 SN484982)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: DROP-BY SALE 00-048 OF TRUCKS, PICKUPS, VANS & MORE,
WILLOW RIVER, MN
DUE 082400
POC GSA Sales Office 816-823-3700
DESC: Selling 35 lots of surplus federal property including 2-1/2
& 5 ton trucks including M52's, M35's, M880's, 4X4 Dodge Trucks,
Willys M715's, Air Compressor & more. Inspection and bid Submission
August 24, 2000 8:00 am to 3:00 pm at the Minnesota Division
of Forestry, General Andrews Nursery, Old Hwy 61, 2 miles north
of Willow River, MN. For more information on the property or
directions to the sale call 218-372-3185. To obtain a copy
of the catalog call 816-823-3700 & ask for Drop-By Sale 00-048
or you may obtain the catalog by using the Fax-on-Demand by
calling 816-823-3701 from your fax machine using your handset
or the "on-hook-dial" feature to hear the recorded instructions
or on the Internet at http://sales.gsa.gov. This offering is
subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click here.
EMAILADD: tim.gosnell@gsa.gov or mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog
CITE: (W-224 SN485035)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 15, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC SEALED BID SALE OF MISC AND ADP ITEMS
POC Karen Craig (215) 656-3937
DESC: Public Sealed Bid Sale of Misc items and ADP Equipment
located at the US Department of Commerce, 8510 Truck Way, Capital
Heights, Maryland. The bids for this sale will be opened on
Thursday, September 14, 2000, at 2:30 PM, at the US General
Services Administration (GSA), The Wanamaker Building, Room
860, 100 Penn Square East, Philadelphia, PA. The inspection
period for this sale is by appointment only, September 6 throught
September 8, 2000, between the hours of 9:00 AM and 2:30 PM.
If you would like more information on this or other GSA sales,
please check out our web site at: http://www.midatlantic.gsa.gov/property.htm
or call (215) 656-3927.
LINKURL: http://www.midatlantic.gsa.gov/property.htm
LINKDESC:
EMAILADD: karen.craig@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN485117)